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  "Af31f9e987891455aa72c823ee1e29c9a_112": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:GainRecognisedInBargainPurchaseTransaction",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aac5db9f67d9441e598db5bbc5f6a5951_113": {
   "value": "7767000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:GainRecognisedInBargainPurchaseTransaction",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A97933cd0cc84452d960930d7dfeec51a_114": {
   "value": "129914000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromOperatingActivities",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A39b4b9223cc64fe0a5c69ec418d36f1e_115": {
   "value": "130920000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromOperatingActivities",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
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   "value": "23263000",
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   "dimensions": {
    "concept": "ifrs-full:FinanceIncome",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A0471153f80af4d1e8e399345861e6f96_117": {
   "value": "35245000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:FinanceIncome",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aa9d007c6bc9f4bc7a7205231cffcb1db_118": {
   "value": "36023000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:FinanceCosts",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aaca3f5444afe4dff8787b81453c44517_119": {
   "value": "39419000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:FinanceCosts",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
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   "value": "117154000",
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   "dimensions": {
    "concept": "ifrs-full:ProfitLossBeforeTax",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
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   "dimensions": {
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    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A67581f1d774f42a88729b049948a7b20_123": {
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   "dimensions": {
    "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A2e58fa2cd94e4293acab05d1cda64319_124": {
   "value": "103963000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromContinuingOperations",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Afff16ab82c77403d87d8e8b23317f9bc_125": {
   "value": "114430000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromContinuingOperations",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A68be1bd497144f31806a169b5c08d12b_126": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromDiscontinuedOperations",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ac162ecbdff284e61a92c0da5957eee8a_127": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromDiscontinuedOperations",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A5be97820b6734049a5e33c75ac9a3e9f_128": {
   "value": "103963000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A4125c8ae090648a6862433b124b9d1e3_129": {
   "value": "114430000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A5c97a388f8fc4ad9ada54d1feeca14f4_130": {
   "value": "105865000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToOwnersOfParent",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ac10eb0cb0cad446c91d43aae1d3b0f74_131": {
   "value": "114280000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToOwnersOfParent",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aa1b65a081bb2418d827e70d2e8e2b678_132": {
   "value": "-1902000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToNoncontrollingInterests",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Afb9a0c78fabe4386945a80eff9312b6c_133": {
   "value": "150000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToNoncontrollingInterests",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Afbc2205a174843ccb77fe01d1ca6cecb_134": {
   "value": "<h1 class=\"pt-Nagwek1\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c22077878_header\"></a><span class=\"pt-000023\" id=\"_Toc100000875\"></span><span class=\"pt-000023\" id=\"_Toc124978621\"></span><span class=\"pt-000023\" id=\"_Toc164802162\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1494522891_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000025\">ZYSK (STRATA) NETTO</span><span class=\"pt-Domylnaczcionkaakapitu-000104\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000025\">NA JEDN\u0104 AKCJ\u0118 ZWYK\u0141\u0104 (PLN)</span><span class=\"pt-Domylnaczcionkaakapitu-000025\"> \u00a0</span></h1><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000129\"><tr class=\"pt-000030\"><td class=\"pt-000130\"></td><td class=\"pt-000131\"></td><td class=\"pt-000132\"></td><td class=\"pt-000133\"></td></tr><tr class=\"pt-000134\"><td class=\"pt-000135\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000137\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nota</span></p></td><td class=\"pt-000138\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000141\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1224244335_12011\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowy zysk na akcj\u0119</span></p></td><td class=\"pt-000137\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000138\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000141\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1224244335_10222\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowy zysk na akcj\u0119 z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000137\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,75</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,89</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000141\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowy zysk na akcj\u0119 z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000137\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000038\">-</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000038\">-</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000141\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1224244335_10224\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podstawowy zysk na akcj\u0119</span></p></td><td class=\"pt-000137\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-Domylnaczcionkaakapitu-000041\">1,75</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-Domylnaczcionkaakapitu-000041\">1,89</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000141\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1224244335_12015\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwodniony zysk na akcj\u0119</span></p></td><td class=\"pt-000137\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000138\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000141\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1224244335_10212\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwodniony zysk na akcj\u0119 z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000137\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,75</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,89</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000141\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwodniony zysk na akcj\u0119 z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000137\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000038\">-</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000038\">-</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000141\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1224244335_10214\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rozwodniony zysk na akcj\u0119</span></p></td><td class=\"pt-000137\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-Domylnaczcionkaakapitu-000041\">1,75</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-Domylnaczcionkaakapitu-000041\">1,89</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1494522891_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:EarningsPerShareExplanatory",
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  "A9a3177a195194e0293a63cf7179c0190_135": {
   "value": "1.75",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShareFromContinuingOperations",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
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  "Aa533cdfcca3847c5a9dcfedcc8fc9d49_136": {
   "value": "1.89",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShareFromContinuingOperations",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
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  "A9009c372cd5242138e5d0c9fbc2f346e_137": {
   "value": "0",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperations",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
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   "value": "0",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperations",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "A2dca329adfa640df975324f41eeb7a7b_139": {
   "value": "1.75",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShare",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "Ae2012e1bfa5344479b0f3e8389f77523_140": {
   "value": "1.89",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShare",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "A79165d6baa634e69920d681be842f018_141": {
   "value": "1.75",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "Ad4d9e64011774f5fbdaa2cdf4b068cc7_142": {
   "value": "1.89",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "A252075bd8b0b4d0780f205029b881e25_143": {
   "value": "0",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperations",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "A6edad852b8364817ad60bb069d49fc59_144": {
   "value": "0",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperations",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "A34e0f9ab6f0448eb911576f1e7e5a8ea_145": {
   "value": "1.75",
   "decimals": 2,
   "dimensions": {
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   "value": "<h3 class=\"pt-Nagwek3\"><span class=\"pt-000000\"></span><span class=\"pt-000023\" id=\"_Toc39075571\"></span><span class=\"pt-000023\" id=\"_Toc100000881\"></span><span class=\"pt-000023\" id=\"_Toc124978627\"></span><span class=\"pt-000023\" id=\"_Toc164802168\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1032166243_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__389516794_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Informacje og\u00f3lne</span></h3><h3 class=\"pt-000282\"><span class=\"pt-000283\"><span class=\"pt-000283\">1.1.</span></span><span class=\"pt-000023\" id=\"_Toc39075572\"></span><span class=\"pt-000023\" id=\"_Toc100000882\"></span><span class=\"pt-000023\" id=\"_Toc124978628\"></span><span class=\"pt-000023\" id=\"_Toc164802169\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Informacje o Jednostce Dominuj\u0105cej</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Adres zarejestrowanego biura jednostki: </span><a class=\"pt-000024\" id=\"XBRLTextBlock_346944286_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">98-300 Wielu\u0144, ul. Rymarkiewicz 6</span><a class=\"pt-000024\" id=\"XBRLTextBlock_346944286_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pa\u0144stwo rejestracji: </span><a class=\"pt-000024\" id=\"XBRLTextBlock__1138433643_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Polska</span><a class=\"pt-000024\" id=\"XBRLTextBlock__1138433643_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Opis dzia\u0142alno\u015bci: </span><a class=\"pt-000024\" id=\"XBRLTextBlock_686947887_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkcja nadwozi do pojazd\u00f3w silnikowych, produkcja przyczep i naczep</span><a class=\"pt-000024\" id=\"XBRLTextBlock_686947887_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Siedziba jednostki: </span><a class=\"pt-000024\" id=\"XBRLTextBlock__819619084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Polska, 98-300 Wielu\u0144, ul. Rymarkiewicz 6</span><a class=\"pt-000024\" id=\"XBRLTextBlock__819619084_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyja\u015bnienie zmian w nazwie: Nie wyst\u0105pi\u0142y zmiany nazwy Jednostki w roku 2022</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Forma prawna: </span><a class=\"pt-000024\" id=\"XBRLTextBlock__840939121_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000024\" id=\"XBRLTextBlock__840939121_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nazwa jednostki dominuj\u0105cej: WIELTON S.A. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nazwa jednostki sprawozdawczej: </span><a class=\"pt-000024\" id=\"XBRLTextBlock__2121219030_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIELTON S.A.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__2121219030_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nazwa jednostki dominuj\u0105cej najwy\u017cszego szczebla grupy: WIELTON S.A. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowe miejsce prowadzenia dzia\u0142alno\u015bci: </span><a class=\"pt-000024\" id=\"XBRLTextBlock_543165662_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa prowadzi dzia\u0142alno\u015b\u0107 gospodarcz\u0105 w Wieluniu przy ul. Rymarkiewicz, przy ul. Fabrycznej oraz przy ul. \u017bo\u0142nierzy Niez\u0142omnych.</span><a class=\"pt-000024\" id=\"XBRLTextBlock_543165662_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostk\u0105 Dominuj\u0105c\u0105 Grupy Kapita\u0142owej WIELTON (dalej zwana \u201eGrup\u0105 Kapita\u0142ow\u0105\u201d) jest WIELTON S.A. z siedzib\u0105 w Polsce, w Wieluniu przy ul. Rymarkiewicz, przy ul. Fabrycznej oraz ul. \u017bo\u0142nierzy Niez\u0142omnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-ui-provider\">Wielton Sp\u00f3\u0142ka Akcyjna (\u201eSp\u00f3\u0142ka\u201d, \u201eEmitent\u201d) powsta\u0142a w 2004 roku z przekszta\u0142cenia, w trybie art. 551-570 i 577-580 Kodeksu Sp\u00f3\u0142ek Handlowych, sp\u00f3\u0142ki pod firm\u0105 \u201eWielton \u2013 Trading\u201d Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z siedzib\u0105 w Wieluniu dzia\u0142aj\u0105cej od 2002 roku.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-ui-provider\">W dniu 31 grudnia 2004 roku postanowieniem S\u0105du Rejonowego dla \u0141odzi \u2013 \u015ar\u00f3dmie\u015bcia w \u0141odzi, XX Wydzia\u0142 Krajowego Rejestru S\u0105dowego, Sp\u00f3\u0142ka zosta\u0142a wpisana do Krajowego Rejestru S\u0105dowego pod numerem KRS 0000225220.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na mocy postanowienia S\u0105du Rejonowego dla \u0141odzi \u2013 \u015ar\u00f3dmie\u015bcia w \u0141odzi, z dnia 15 stycznia 2008 roku w\u00a0zwi\u0105zku z publiczn\u0105 subskrypcj\u0105 akcji serii D nast\u0105pi\u0142o zarejestrowanie podwy\u017cszenia kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki z kwoty 10\u00a0075\u00a0000,00 z\u0142 do kwoty 12\u00a0075 000,00 z\u0142.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czas trwania Sp\u00f3\u0142ki jest nieograniczony.</span><a class=\"pt-000024\" id=\"XBRLBlock_1032166243_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__389516794_end\"></a></p><h3 class=\"pt-000282\"><span class=\"pt-000283\"><span class=\"pt-000283\">1.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000883\"></span><span class=\"pt-000023\" id=\"_Toc124978629\"></span><span class=\"pt-000023\" id=\"_Toc164802170\"></span><a class=\"pt-000024\" id=\"XBRLBlock_442277611_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1825577091_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1387676413_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Sk\u0142ad Zarz\u0105du i Rady Nadzorczej Jednostki Dominuj\u0105cej</span></h3><p class=\"pt-Wyrnienie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000284\"></span></p><p class=\"pt-Wyrnienie-000285\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000286\">Zarz\u0105d</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Wyrnienie-000287\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku i na dzie\u0144 przekazania niniejszego sprawozdania sk\u0142ad Zarz\u0105du Wielton S.A. prezentowa\u0142 si\u0119 nast\u0119puj\u0105co : </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000288\"><tr class=\"pt-000030\"><td class=\"pt-000289\"></td><td class=\"pt-000290\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000293\"><span class=\"pt-000293\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pawe\u0142 Szataniak</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prezes Zarz\u0105du i CEO Grupy Wielton;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Golec</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">I Wiceprezes Zarz\u0105du i Deputy CEO Grupy Wielton;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Ku\u015b</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du i Dyrektor Generalny Oddzia\u0142u w Wieluniu;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tomasz \u015aniata\u0142a</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Zarz\u0105du i Dyrektor Finansowy Oddzia\u0142u w Wieluniu;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142odzimierz Mas\u0142owski</span></p></td><td class=\"pt-000294\"><p class=\"pt-000296\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Zarz\u0105du oraz Dyrektor Rynk\u00f3w Wschodnich i Rynku Agro Oddzia\u0142u w Wieluniu,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Andrzej Mowczan</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Zarz\u0105du i Dyrektor Komercyjny Oddzia\u0142u w Wieluniu;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Grzel\u0105zka</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Zarz\u0105du i Dyrektor Operacyjny Oddzia\u0142u w Wieluniu.</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000297\"></span></p><p class=\"pt-Normalny-000298\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p><p class=\"pt-Wyrnienie-000285\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000286\">Rada Nadzorcza </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000298\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"_Hlk36653353\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku i na dzie\u0144 przekazania niniejszego sprawozdania Rad\u0119 Nadzorcz\u0105 stanowili:</span></p><div class=\"pt-000028\"><table class=\"pt-000300\"><tr class=\"pt-000030\"><td class=\"pt-000301\"></td><td class=\"pt-000302\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Waldemar Fr\u0105ckowiak</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przewodnicz\u0105cy, Cz\u0142onek Niezale\u017cny,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Szataniak</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zast\u0119pca Przewodnicz\u0105cego,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof P\u00f3\u0142grabia</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sekretarz,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tadeusz Uhl </span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz</span><span class=\"pt-Domylnaczcionkaakapitu-000304\">\u0142onek Niezale\u017cny,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof Tylkowski</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Maciej Kami\u0144ski</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek.</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000305\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku nie mia\u0142y miejsca zmiany w sk\u0142adzie Zarz\u0105du i Rady Nadzorczej Wielton S.A.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szczeg\u00f3\u0142owe informacje nt. do\u015bwiadczenia oraz kompetencji os\u00f3b zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych znajduj\u0105 si\u0119 na stronie internetowej Sp\u00f3\u0142ki </span><a href=\"http://wieltongroup.com/\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">http://wieltongroup.com/</span></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w zak\u0142adce </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Relacje Inwestorskie \u2013 \u0141ad Korporacyjny.</span><a class=\"pt-000024\" id=\"XBRLBlock_442277611_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1825577091_end\"></a></p><p class=\"pt-Normalny-000298\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h3 class=\"pt-000307\"><span class=\"pt-000308\"><span class=\"pt-000308\">1.3.</span></span><span class=\"pt-000023\" id=\"_Toc39075574\"></span><span class=\"pt-000023\" id=\"_Toc100000884\"></span><span class=\"pt-000023\" id=\"_Toc124978630\"></span><span class=\"pt-000023\" id=\"_Toc164802171\"></span><a class=\"pt-000024\" id=\"_Hlk37942527\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Charakter dzia\u0142alno\u015bci Grupy</span></h3><p class=\"pt-Wyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">Podstawowym przedmiotem dzia\u0142alno\u015bci Jednostki Dominuj\u0105cej oraz jej sp\u00f3\u0142ek zale\u017cnych jest: </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-000310\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">produkcja nadwozi do pojazd\u00f3w silnikowych</span></p><p class=\"pt-000311\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">produkcja naczep i przyczep</span></p><p class=\"pt-000311\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">naprawy i konserwacje produkowanych wyrob\u00f3w.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1387676413_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">1.4.</span></span><span class=\"pt-000023\" id=\"_Toc38981996\"></span><span class=\"pt-000023\" id=\"_Toc39075575\"></span><span class=\"pt-000023\" id=\"_Toc100000885\"></span><span class=\"pt-000023\" id=\"_Toc124978631\"></span><span class=\"pt-000023\" id=\"_Toc164802172\"></span><a class=\"pt-000024\" id=\"XBRLBlock__855867467_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_765679198_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1712320859_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1035732491_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Informacje o Grupie Kapita\u0142owej</span></h3><p class=\"pt-Akapit-zwyky-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Skonsolidowanym sprawozdaniem finansowym Grupy Kapita\u0142owej Wielton zosta\u0142a obj\u0119ta Jednostka Dominuj\u0105ca oraz nast\u0119puj\u0105ce sp\u00f3\u0142ki zale\u017cne:</span></p><div class=\"pt-000028\"><table class=\"pt-000075\"><tr class=\"pt-000030\"><td class=\"pt-000315\"></td><td class=\"pt-000316\"></td><td class=\"pt-000317\"></td><td class=\"pt-000317\"></td><td class=\"pt-000318\"></td></tr><tr class=\"pt-000134\"><td class=\"pt-000319\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Nazwa sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000322\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Siedziba</span></p></td><td class=\"pt-000324\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000324\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Udzia\u0142 Wielton S.A. w kapitale:</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">31.12.2023</span></p></td><td class=\"pt-000325\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Udzia\u0142 Wielton S.A. w kapitale:</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">31.12.2022</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000327\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">\u201eWielton Rosja\u201d OOO *</span></p></td><td class=\"pt-000330\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Moskwa, Rosja</span></p></td><td class=\"pt-000331\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">monta\u017c i sprzeda\u017c</span></p></td><td class=\"pt-000331\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000333\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">\u201eWielton-Ukraina\u201d \u0422\u0437\u041eB</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Kij\u00f3w, Ukraina</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton-Logistic Sp\u00f3\u0142ka z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">transport</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">\u201eWielton BY\u201d TJP</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Mi\u0144sk, Bia\u0142oru\u015b</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Viberti Rimorchi S.R.L </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Tocco da Casauria, W\u0142ochy</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton GmbH </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Trebbin, Brandenburgia</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Fruehauf SAS</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Auxerre, Francja</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton Africa SARL</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Abid\u017can (Wybrze\u017ce Ko\u015bci S\u0142oniowej), Afryka</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Langendorf GmbH **</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Waltrop, Niemcy</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Lawrence David Ltd </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Peterborough, Wielka Brytania</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Guill\u00e9n Desarrollos Industriales S.L.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Alginet, Hiszpania</span></p><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Aberg Axles Sp. z o.o.***</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Aberg-E Sp. z o.o. </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">rozw\u00f3j</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Aberg Connect Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">75%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">75%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton Group Shared Service Center Sp. o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">us\u0142ugi</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Slovakia S.R.L</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Bratys\u0142awa, S\u0142owacja</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Africa LTD</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Peterborough, Wielka Brytania</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Distribution Center Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">us\u0142ugi</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Aberg Service Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">us\u0142ugi i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Agro Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\"> sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Reefer Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">SLT1 Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000340\"><p class=\"pt-Wtabelitekst-000341\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000343\"><p class=\"pt-Wtabelitekst-000341\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000344\"><p class=\"pt-Wtabeliliczby-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000344\"><p class=\"pt-Wtabeliliczby-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000346\"><p class=\"pt-Wtabeliliczby-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000347\">Struktury subgrup kapita\u0142owych w Grupie Kapita\u0142owej Wielton S.A. na dzie\u0144 31.12.2023 przedstawia poni\u017cszy opis:</span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000349\">* Sp\u00f3\u0142ka \u201eWielton Rosja\u201d OOO</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> jest jednostk\u0105 dominuj\u0105c\u0105 grupy kapita\u0142owej Wielton Rosja posiadaj\u0105c 99% udzial\u00f3w w sp\u00f3\u0142ce Wielton Kazachstan. 1 % udzia\u0142\u00f3w w sp\u00f3\u0142ce Wielton Kazachstan posiada Wielton Logistic</span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000349\">**Sp\u00f3\u0142ka Langendorf GmbH</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> jest jednostk\u0105 dominuj\u0105c\u0105 grupy kapita\u0142owej, w sk\u0142ad kt\u00f3rej wchodzi pi\u0119\u0107 jednostek zale\u017cnych.</span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000351\"></span></p><p class=\"pt-Komentarzpodtabel-000352\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000353\">Sp\u00f3\u0142ka Langendorf GmbH posiada:</span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% udzia\u0142\u00f3w w Sp\u00f3\u0142ce Langendorf Polska Sp. z o.o.,</span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% udzia\u0142\u00f3w w Sp\u00f3\u0142ce SFL Verwaltungs GmbH, </span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% SFL Grundstucksgesellschaft mbH &amp; Co KG (jest jedynym wsp\u00f3lnikiem (komandytariuszem)),</span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">94% w Langendorf Service GmbH (pozosta\u0142e 6% posiada Wielton S.A. bezpo\u015brednio) </span></p><p class=\"pt-Komentarzpodtabel-000352\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000351\"></span></p><p class=\"pt-Komentarzpodtabel-000352\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000353\">Sp\u00f3\u0142ka Langendorf Service GmbH (sp\u00f3\u0142ka zale\u017cna od Langendorf GmbH ) posiada:</span></p><p class=\"pt-000354\"><span class=\"pt-000356\"><span class=\"pt-000356\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% udzia\u0142\u00f3w w sp\u00f3\u0142ce Langendorf Trading GmbH,</span></p><p class=\"pt-Komentarzpodtabel-000357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000349\">*** Sp\u00f3\u0142ka Aberg Axles Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> jest jednostk\u0105 dominuj\u0105c\u0105 dla Sp\u00f3\u0142ki Aberg Axles gmbh w kt\u00f3rej posiada 100 % udzia\u0142\u00f3w.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jako Jednostka Dominuj\u0105ca Wielton S.A. okre\u015bla strategi\u0119 rozwoju Grupy i poprzez uczestnictwo we w\u0142adzach statutowych sp\u00f3\u0142ek podejmuje kluczowe decyzje dotycz\u0105ce zar\u00f3wno zakresu dzia\u0142alno\u015bci, jak i finans\u00f3w podmiot\u00f3w tworz\u0105cych Grup\u0119. Powi\u0105zania kapita\u0142owe Wielton S.A. ze sp\u00f3\u0142kami z  Grupy wzmacniaj\u0105 wi\u0119zi o charakterze handlowym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku oraz na dzie\u0144 31 grudnia 2022 udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w posiadany przez Wielton S.A. w podmiotach zale\u017cnych jest r\u00f3wny udzia\u0142owi Wielton S.A. w kapita\u0142ach tych jednostek.</span></p><p class=\"pt-Akapit-zwyky-000358\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000359\"></span></p><p class=\"pt-Akapit-zwyky-000358\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Grupa Kapita\u0142owa Wielton</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000361\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000362\">Na dzie\u0144 31 grudnia 2023 roku struktura Grupy Kapita\u0142owej Wielton przedstawia\u0142a si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000363\"><span class=\"element-style-15\"><span class=\"MainrId25DOCUMENT element-style-16\"></span></span></span><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000364\"><br/></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000366\">W 2023 roku mia\u0142y miejsce nast\u0119puj\u0105ce zmiany w strukturze Grupy Kapita\u0142owej Wielton:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Slovakia s.r.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Sp\u00f3\u0142ka zosta\u0142a zarejestrowana w marcu 2023 roku (forma sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105) z siedzib\u0105 w Bratys\u0142awie na S\u0142owacji. Wielton S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 5 tys. EUR.  </span></p><p class=\"pt-000371\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Africa Ltd.</span><span class=\"pt-Domylnaczcionkaakapitu-000372\"></span><span class=\"pt-ui-provider-000373\">W dniu 24 kwietnia 2023 roku sp\u00f3\u0142ka Wielton S.A. naby\u0142a 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce Roscope Limited od sp\u00f3\u0142ki Lawrence David Limited (sp\u00f3\u0142ka zale\u017cna od Wielton S.A.), tj. 51 udzia\u0142\u00f3w po cenie 1 GBP ka\u017cdy, czyli za \u0142\u0105czn\u0105 cen\u0119 51 GBP. \u00a0W tym samym dniu podwy\u017cszeniu uleg\u0142 kapita\u0142 sp\u00f3\u0142ki Roscope Limited z 51 do 100 udzia\u0142\u00f3w (tj. o 49 udzia\u0142\u00f3w, wycenionych r\u00f3wnie\u017c po 1 GBP ka\u017cdy). Wielton S.A. obj\u0105\u0142 42 udzia\u0142y, pozosta\u0142ych 7 udzia\u0142\u00f3w zosta\u0142o nabytych przez udzia\u0142owca mniejszo\u015bciowego. Stosowne zmiany w rejestrze sp\u00f3\u0142ki (Companies House) zosta\u0142y opublikowane w dniu 15 maja 2023 roku. Jednocze\u015bnie zmianie uleg\u0142a nazwa sp\u00f3\u0142ki z Roscope\u00a0Limited na Wielton Africa Ltd. Zmiana ta zosta\u0142a ujawniona w rejestrze w dniu 11 maja 2023 roku. </span></p><p class=\"pt-000374\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">W maju 2023 roku do struktur Grupy Kapita\u0142owej Wielton do\u0142\u0105czy\u0142y trzy nowo utworzone sp\u00f3\u0142ki zale\u017cne, kt\u00f3rych siedzib</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">y znajduj\u0105 si\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> w Wieluniu i w kt\u00f3rych Wielton S.A. ma 100% udzia\u0142\u00f3w, tj.:</span></p><p class=\"pt-000375\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Aberg Service Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Kapita\u0142 zak\u0142adowy Aberg Service Sp. z o.o. pocz\u0105tkowo wynosi\u0142 5 tys. z\u0142., na dzie\u0144 publikacji sprawozdania kapita\u0142 zak\u0142adowy wynosi 14,3 mln z\u0142,</span></p><p class=\"pt-000375\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Agro Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Kapita\u0142 zak\u0142adowy Wielton Agro Sp. z o.o. pocz\u0105tkowo wynosi\u0142 5 tys. z\u0142., na dzie\u0144 publikacji sprawozdania kapita\u0142 zak\u0142adowy wynosi 48\u00a0mln\u00a0z\u0142,</span></p><p class=\"pt-000375\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Reefer Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Kapita\u0142 zak\u0142adowy Wielton Reefer Sp. z o.o. wynosi 5 tys. z\u0142.</span></p><p class=\"pt-000371\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">W lipcu 2023 roku zmieni\u0142a si\u0119 nazwa sp\u00f3\u0142ki </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centrum Us\u0142ug Wsp\u00f3lnych Wielton Group Sp. z o.o</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">. na </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Group Shared Service Center Sp. z o.o.</span></p><p class=\"pt-000371\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Distribution Center Sp. z o. o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Sp\u00f3\u0142ka zosta\u0142a utworzona w sierpniu 2023 roku z siedzib\u0105 w Wieluniu. Wielton S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 5 tys. z\u0142. </span></p><p class=\"pt-000377\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">SLT1 Sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000370\">(od marca 2024 roku dzia\u0142a pod firm\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MOVEYO Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">).</span><span class=\"pt-Domylnaczcionkaakapitu-000369\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Sp\u00f3\u0142ka zosta\u0142a utworzona pod koniec listopada 2023 roku z siedzib\u0105 w Wieluniu. Wielton S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 5 tys. z\u0142. </span></p><p class=\"pt-Normalny-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszystkie wskazane powy\u017cej sp\u00f3\u0142ki zale\u017cne podlega\u0142y konsolidacji metod\u0105 pe\u0142n\u0105. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000365\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000366\">Po dniu bilansowym, do dnia przekazania niniejszego sprawozdania mia\u0142y miejsce nast\u0119puj\u0105ce zmiany w strukturze Grupy Kapita\u0142owej Wielton:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000365\"></span></p><p class=\"pt-000378\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">W styczniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka WIELTON BENELUX B.V. (</span><span class=\"pt-ui-provider-000379\">odpowiednik sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105 w Holandii). Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki jest minimalny i wynosi 1 Euro. Celem nowej sp\u00f3\u0142ki zale\u017cnej Wielton Benelux B.V. jest budowanie oraz rozw\u00f3j sieci handlowej dla zwi\u0119kszenia sprzeda\u017cy produkt\u00f3w marki Wielton na terenie kraj\u00f3w Beneluksu, jak r\u00f3wnie\u017c prowadzenie dzia\u0142alno\u015bci sprzeda\u017cowej i komercyjnej przez t\u0119 sp\u00f3\u0142k\u0119. Udzia\u0142y w sp\u00f3\u0142ce obejmie w 100 % Wielton S.A.</span></p><p class=\"pt-000380\"><span class=\"pt-000381\"><span class=\"pt-000381\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">W lutym 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka WIELTON MAROC SARL AU</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> (odpowiednik sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z jednym udzia\u0142owcem) z siedzib\u0105 w Casablanca. Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki wynosi 10000,00 MAD (Dirham maroka\u0144ski). Celem WIELTON MAROC SARL AU jest budowanie oraz rozw\u00f3j sieci handlowej dla zwi\u0119kszenia sprzeda\u017cy produkt\u00f3w marki Wielton na terenie Maroka, jak r\u00f3wnie\u017c prowadzenie dzia\u0142alno\u015bci sprzeda\u017cowej i komercyjnej przez t\u0119 sp\u00f3\u0142k\u0119. Udzia\u0142y w sp\u00f3\u0142ce obejmie w 100 % WIELTON AFRICA LTD (sp\u00f3\u0142ka w 93% zale\u017cna od Wielton S.A.).</span></p><p class=\"pt-000382\"><span class=\"pt-000383\"><span class=\"pt-000383\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">W kwietniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka RETRAILER Sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">z siedzib\u0105 w Wieluniu. Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki wynosi 5\u00a0tys.\u00a0z\u0142. Celem powo\u0142ania sp\u00f3\u0142ki RETRAILER Sp z o.o. w Grupie Wielton jest tworzenie nowych kana\u0142\u00f3w przychod\u00f3w poprzez odkup, renowacj\u0119, wynajem i recykling naczep, co b\u0119dzie wspiera\u0107 zr\u00f3wnowa\u017cony rozw\u00f3j i wzmacnia\u0107 pozycj\u0119 rynkow\u0105 Grupy w bran\u017cy transportowej. </span><span class=\"pt-ui-provider-000386\">100% udzia\u0142\u00f3w w sp\u00f3\u0142ce obj\u0119\u0142a Wielton S.A.</span></p><p class=\"pt-000382\"><span class=\"pt-000387\"><span class=\"pt-000387\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">W kwietniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka</span><span class=\"pt-Domylnaczcionkaakapitu-000385\"></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">GUILL\u00c9N RENTAL, S.L.</span><span class=\"pt-Domylnaczcionkaakapitu-000384\"></span><span class=\"pt-Domylnaczcionkaakapitu-000385\">(</span><span class=\"pt-ui-provider-000386\">odpowiednik sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105) </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">z siedzib\u0105 w Hiszpanii. </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki wynosi 500\u00a0tys.\u00a0Euro. Celem powo\u0142ania sp\u00f3\u0142ki </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">GUILL\u00c9N RENTAL, S.L.</span><span class=\"pt-Domylnaczcionkaakapitu-000384\"></span><span class=\"pt-Domylnaczcionkaakapitu-000385\">w Grupie Wielton jest wynajem naczep. Stanowi\u0107 to b\u0119dzie uzupe\u0142nienie podstawowej dzia\u0142alno\u015bci sp\u00f3\u0142ki Guillen\u00a0Desarollos\u00a0Industriales. 80% udzia\u0142\u00f3w w sp\u00f3\u0142ce obj\u0119\u0142a bezpo\u015brednio Wielton S.A. a </span><span class=\"pt-Domylnaczcionkaakapitu-000388\">pozosta\u0142e 20% posiada </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">Guillen\u00a0Desarollos\u00a0Industriales (sp\u00f3\u0142ka w 80% zale\u017cna od Wielton S.A.).</span></p><p class=\"pt-000382\"><span class=\"pt-000389\"><span class=\"pt-000389\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">W kwietniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka Wielton Scandinavia A/S</span><span class=\"pt-Domylnaczcionkaakapitu-000385\"> z siedzib\u0105 w Danii. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 400 000 DKK (koron du\u0144skich). Wielton S.A. posiada 100% udzia\u0142u w kapitale zak\u0142adowym sp\u00f3\u0142ki. Celem nowej sp\u00f3\u0142ki zale\u017cnej Wielton Scandinavia A/S jest budowanie oraz rozw\u00f3j sieci</span></p><p class=\"pt-000382\"><span class=\"pt-Domylnaczcionkaakapitu-000385\"></span><span class=\"pt-Domylnaczcionkaakapitu-000385\">handlowej dla zwi\u0119kszenia sprzeda\u017cy produkt\u00f3w marki Wielton na terenie Danii, Norwegii, Szwecji i Finlandii, jak r\u00f3wnie\u017c prowadzenie dzia\u0142alno\u015bci sprzeda\u017cowej i komercyjnej przez t\u0119 sp\u00f3\u0142k\u0119.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000005\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000361\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000390\">\u00a0</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000362\">Na dzie\u0144 przekazania niniejszego sprawozdania struktura Grupy Kapita\u0142owej Wielton przedstawia\u0142a si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Akapit-zwyky-000391\"><span class=\"pt-normaltextrun\"><span class=\"element-style-17\"><span class=\"MainrId26DOCUMENT element-style-18\"></span></span></span><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000392\"><br/></span><span class=\"pt-normaltextrun-000393\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__855867467_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_765679198_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1712320859_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1035732491_end\"></a></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">2.</span></span><span class=\"pt-000023\" id=\"_Toc100000886\"></span><span class=\"pt-000023\" id=\"_Toc124978632\"></span><span class=\"pt-000023\" id=\"_Toc164802173\"></span><a class=\"pt-000024\" id=\"XBRLBlock__317825589_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1143873966_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Podstawy sporz\u0105dzenia skonsolidowanego sprawozdania finansowego</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_798193147_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej sporz\u0105dzone zosta\u0142o zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (dalej \u201eMSSF\u201d), zatwierdzonymi przez Uni\u0119 Europejsk\u0105, obowi\u0105zuj\u0105cymi dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku.</span><a class=\"pt-000024\" id=\"XBRLBlock_798193147_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1573206963_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 publikacji Zarz\u0105d ocenia \u017ce nie ma okoliczno\u015bci powoduj\u0105cych utrat\u0119 zdolno\u015bci kontynuowania dzia\u0142alno\u015bci przez Grup\u0119.</span><a class=\"pt-000024\" id=\"XBRLBlock_1573206963_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zasad\u0105 kosztu historycznego, z\u00a0wyj\u0105tkiem pochodnych instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej oraz zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych wycenionych w zamortyzowanym koszcie.  Skonsolidowane sprawozdanie finansowe prezentowane jest zgodnie z MSR 1.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa prezentuje odr\u0119bnie \u201eSkonsolidowane sprawozdanie z wyniku\u201d, kt\u00f3re zamieszczone jest bezpo\u015brednio przed \u201eSkonsolidowanym sprawozdaniem z ca\u0142kowitych dochod\u00f3w\u201d. \u201eSkonsolidowane sprawozdanie z wyniku\u201d prezentowane jest w wariancie kalkulacyjnym, natomiast \u201eSkonsolidowane sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d sporz\u0105dzane jest metod\u0105 po\u015bredni\u0105. W przypadku retrospektywnego wprowadzenia zmian zasad rachunkowo\u015bci, prezentacji lub korekty b\u0142\u0119d\u00f3w, Grupa prezentuje sprawozdanie z sytuacji finansowej sporz\u0105dzone dodatkowo na pocz\u0105tek okresu por\u00f3wnawczego, je\u017celi powy\u017csze zmiany s\u0105 istotne dla danych prezentowanych na pocz\u0105tek okresu por\u00f3wnywalnego. W takiej sytuacji prezentacja not do trzeciego sprawozdania z sytuacji finansowej nie jest wymagana..</span><a class=\"pt-000024\" id=\"XBRLBlock__317825589_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1143873966_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978633\"></span><span class=\"pt-000023\" id=\"_Toc164802174\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1693057328_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_303820501_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1273163240_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zasady konsolidacji</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1312885500_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niniejsze skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Wielton S.A. oraz sprawozdania finansowe jej jednostek zale\u017cnych sporz\u0105dzone za rok zako\u0144czony dnia 31 grudnia 2023 roku.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1312885500_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">  Sprawozdania finansowe jednostek zale\u017cnych, po uwzgl\u0119dnieniu korekt doprowadzaj\u0105cych do zgodno\u015bci z MSSF, sporz\u0105dzane s\u0105 za ten sam okres sprawozdawczy co sprawozdanie Jednostki Dominuj\u0105cej, przy wykorzystaniu sp\u00f3jnych zasad rachunkowo\u015bci, w oparciu o jednolite zasady rachunkowo\u015bci zastosowane dla transakcji i zdarze\u0144 gospodarczych o podobnym charakterze. W celu eliminacji jakichkolwiek rozbie\u017cno\u015bci w stosowanych zasadach rachunkowo\u015bci wprowadza si\u0119 korekty.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1693057328_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_303820501_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1273163240_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.2.</span></span><span class=\"pt-000023\" id=\"_Toc124978634\"></span><span class=\"pt-000023\" id=\"_Toc124978637\"></span><span class=\"pt-000023\" id=\"_Toc164802175\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1434669316_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1262186031_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_131315366_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zastosowanie za\u0142o\u017ce\u0144, szacunk\u00f3w i os\u0105d\u00f3w w rachunkowo\u015bci</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Zarz\u0105d Jednostki dominuj\u0105cej kieruje si\u0119 os\u0105dem przy dokonywaniu licznych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na stosowane zasady rachunkowo\u015bci oraz prezentowane warto\u015bci aktyw\u00f3w, zobowi\u0105za\u0144, przychod\u00f3w oraz koszt\u00f3w. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych przez Zarz\u0105d. Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla skonsolidowanego sprawozdania finansowego, zosta\u0142y zaprezentowane w notach. Szacunki i zwi\u0105zane z nimi za\u0142o\u017cenia podlegaj\u0105 bie\u017c\u0105cej weryfikacji. Zmiana szacunk\u00f3w ksi\u0119gowych jest rozpoznawana w okresie, w kt\u00f3rym zosta\u0142y one zmienione, je\u015bli dotyczy to wy\u0142\u0105cznie tego okresu, lub w okresie bie\u017c\u0105cym i przysz\u0142ym, je\u015bli zmiany dotycz\u0105 zar\u00f3wno okresu bie\u017c\u0105cego jak i przysz\u0142ego. Przyj\u0119te istotne za\u0142o\u017cenia przy dokonywaniu szacunk\u00f3w przedstawione zosta\u0142y w odpowiednich notach do sprawozdania. Wybrane istotne zasady rachunkowo\u015bci oraz istotne warto\u015bci oparte na os\u0105dach i szacunkach zosta\u0142y przedstawione jako element poszczeg\u00f3lnych not obja\u015bniaj\u0105cych do skonsolidowanego sprawozdania finansowego, z wyj\u0105tkiem opisanych powy\u017cej.</span><a class=\"pt-000024\" id=\"XBRLBlock_1434669316_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1262186031_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_131315366_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.3.</span></span><span class=\"pt-000023\" id=\"_Toc132723990\"></span><span class=\"pt-000023\" id=\"_Toc164802176\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x678733331_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1943127307_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_280653393_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Waluta funkcjonalna, waluta prezentacji, przeliczanie waluty obcej oraz transakcje w walucie obcej</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x201068974_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Walut\u0105 funkcjonaln\u0105 Jednostki Dominuj\u0105cej oraz walut\u0105 prezentacji niniejszego skonsolidowanego sprawozdania finansowego jest z\u0142oty polski, a wszystkie kwoty wyra\u017cone s\u0105 w tysi\u0105cach z\u0142otych polskich (o ile nie wskazano inaczej).\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_x201068974_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dla cel\u00f3w konsolidacji, sprawozdania finansowe sp\u00f3\u0142ek zagranicznych  przeliczane s\u0105 na walut\u0119 polsk\u0105 wed\u0142ug zasad zaprezentowanych poni\u017cej w zasadach rachunkowo\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Analizuj\u0105c dane wynikaj\u0105ce ze sprawozdania finansowego Grupy nale\u017cy mie\u0107 \u015bwiadomo\u015b\u0107, i\u017c zaokr\u0105glenie poszczeg\u00f3lnych liczb sk\u0142adowych sprawozdania finansowego do tys. z\u0142 nast\u0119puje zgodnie z matematyczn\u0105 zasad\u0105 zaokr\u0105gle\u0144. Poszczeg\u00f3lne liczby (warto\u015bci) o wysoko\u015bci do 499,99 z\u0142 s\u0105 zaokr\u0105glane w d\u00f3\u0142 do 0 (tys. z\u0142) a liczby (warto\u015bci) od 500,00 z\u0142 \u2013 s\u0105 zaokr\u0105glane w g\u00f3r\u0119 do 1 (tysi\u0105ca). Powy\u017csze oznacza, i\u017c zawsze suma aktyw\u00f3w b\u0119dzie r\u00f3wna\u0107 si\u0119 sumie pasyw\u00f3w, ale mo\u017cliwe s\u0105 sytuacje, w kt\u00f3rych zaokr\u0105glenie liczby b\u0119d\u0105cej podsumowaniem element\u00f3w sk\u0142adowych b\u0119dzie r\u00f3\u017cni\u0107 si\u0119 o 1 od matematycznej sumy zaokr\u0105gle\u0144 poszczeg\u00f3lnych liczb element\u00f3w sk\u0142adowych danego podsumowania.</span><a class=\"pt-000024\" id=\"XBRLBlock_x678733331_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1943127307_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_280653393_end\"></a></p><h3 class=\"pt-000400\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.3.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000888\"></span><span class=\"pt-000023\" id=\"_Toc124978639\"></span><span class=\"pt-000023\" id=\"_Toc164802177\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2059110531_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1752481453_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x230310325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przeliczanie sprawozda\u0144 finansowych jednostek zagranicznych</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprawozdania finansowe jednostek zagranicznych przeliczane s\u0105 na walut\u0119 prezentacji skonsolidowanego sprawozdania finansowego w nast\u0119puj\u0105cy spos\u00f3b: </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">odpowiednie pozycje sprawozdania z sytuacji finansowej po \u015brednim kursie, ustalonym przez NBP na dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy (\u201e\u015bredni kurs NBP na dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy\u201d), </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">odpowiednie pozycje sprawozdania z ca\u0142kowitych dochod\u00f3w po kursie stanowi\u0105cym \u015bredni\u0105 arytmetyczn\u0105 \u015brednich kurs\u00f3w ustalonych przez NBP na ka\u017cdy dzie\u0144 ko\u0144cz\u0105cy miesi\u0105c okresu sprawozdawczego (\u201e\u015bredni kurs NBP za okres sprawozdawczy\u201d). </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe powsta\u0142e w wyniku takiego przeliczenia s\u0105 ujmowane jako odr\u0119bne pozycje w kapitale w\u0142asnym oraz w innych ca\u0142kowitych dochodach.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1537179712_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na pozycj\u0119 R\u00f3\u017cnice kursowe z przeliczenia sk\u0142adaj\u0105 si\u0119 r\u00f3\u017cnice kursowe zwi\u0105zane z przeliczeniem na z\u0142ote polskie sprawozda\u0144 finansowych zagranicznych jednostek i grup kapita\u0142owych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119puj\u0105ce kursy zosta\u0142y przyj\u0119te dla potrzeb wyceny pozycji sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000403\"><table class=\"pt-000404\"><tr class=\"pt-000030\"><td class=\"pt-000405\"></td><td class=\"pt-000406\"></td><td class=\"pt-000407\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000408\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta funkcjonalna Sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000409\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31 grudnia 2023</span></p></td><td class=\"pt-000410\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000411\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR (euro)</span></p></td><td class=\"pt-000412\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,3480</span></p></td><td class=\"pt-000413\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,6899</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">RUB (rubel rosyjski)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0427</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0618</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">KZT (tenge kazachski)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0086</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0095</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">UAH (hrywna)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1037</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1258</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">BYN (rubel bia\u0142oruski)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,2955</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,2955</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">XOF (frank CFA)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0066</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0068</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000417\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">GBP (funt brytyjski)</span></p></td><td class=\"pt-000418\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,9997</span></p></td><td class=\"pt-000419\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,2957</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000420\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119puj\u0105ce kursy zosta\u0142y przyj\u0119te dla potrzeb wyceny pozycji sprawozdania z ca\u0142kowitych dochod\u00f3w:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000403\"><table class=\"pt-000422\"><tr class=\"pt-000030\"><td class=\"pt-000423\"></td><td class=\"pt-000424\"></td><td class=\"pt-000425\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000426\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta funkcjonalna Sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000427\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">01.01 do 31.12.2023</span></p></td><td class=\"pt-000428\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000429\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR (euro)</span></p></td><td class=\"pt-000430\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,5284</span></p></td><td class=\"pt-000431\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,6883</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">RUB (rubel rosyjski) </span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0496</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0681</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">KZT (tenge kazachski)</span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0091</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0097</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">UAH (hrywna) </span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1153</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1354</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">BYN (rubel bialoruski)</span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,2955</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,3356</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">XOF (frank CFA)</span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0069</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0071</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000435\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">GBP (funt brytyjski)</span></p></td><td class=\"pt-000436\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,2080</span></p></td><td class=\"pt-000437\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,4900</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1537179712_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000438\"></span></p><h3 class=\"pt-000439\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.3.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000889\"></span><span class=\"pt-000023\" id=\"_Toc124978640\"></span><span class=\"pt-000023\" id=\"_Toc164802178\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Transakcje w walucie</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe prezentowane jest w z\u0142otym polskim (PLN), kt\u00f3ry jest r\u00f3wnie\u017c walut\u0105 funkcjonaln\u0105 Jednostki Dominuj\u0105cej.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Co do zasady, transakcje wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu obowi\u0105zuj\u0105cego w dniu zawarcia transakcji (kurs spot). Je\u017celi jednak transakcja sprzeda\u017cy lub zakupu poprzedzona jest odpowiednio otrzymaniem lub uiszczeniem zaliczki w walucie obcej, zaliczka na dzie\u0144 jej zap\u0142aty ujmowana jest po kursie na ten dzie\u0144. Nast\u0119pnie w momencie uj\u0119cia w sprawozdaniu z wyniku przychodu osi\u0105ganego w walucie lub kosztu lub zakupionego sk\u0142adnika aktyw\u00f3w transakcje te ujmowane s\u0105 po kursie z dnia uj\u0119cia zaliczki, a nie po kursie z dnia, w kt\u00f3rym zosta\u0142 uj\u0119ty przych\u00f3d lub koszt lub sk\u0142adnik aktyw\u00f3w.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 sprawozdawczy pozycje pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego tj. \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niepieni\u0119\u017cne pozycje ujmowane wed\u0142ug kosztu historycznego, wyra\u017conego w walucie obcej, s\u0105 wykazywane po kursie historycznym z dnia transakcji. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niepieni\u0119\u017cne pozycje ewidencjonowane wed\u0142ug warto\u015bci godziwej, wyra\u017conej w walucie obcej, wyceniane s\u0105 wed\u0142ug kursu wymiany z dnia ustalenia warto\u015bci godziwej tj. \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe powsta\u0142e z rozliczenia transakcji lub przeliczenia pozycji pieni\u0119\u017cnych innych ni\u017c instrumenty pochodne, ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w lub koszt\u00f3w finansowych w kwocie netto, za wyj\u0105tkiem r\u00f3\u017cnic kursowych kapitalizowanych w warto\u015bci aktyw\u00f3w w przypadkach okre\u015blonych zasadami rachunkowo\u015bci (przedstawione w punkcie dotycz\u0105cym koszt\u00f3w finansowania zewn\u0119trznego). </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe z wyceny instrument\u00f3w pochodnych wyra\u017conych w walucie obcej ujmowane s\u0105 w wyniku, o ile nie stanowi\u0105 zabezpieczenia przep\u0142yw\u00f3w pieni\u0119\u017cnych. Instrumenty pochodne zabezpieczaj\u0105ce przep\u0142ywy pieni\u0119\u017cne ujmowane s\u0105 zgodnie z zasadami rachunkowo\u015bci zabezpiecze\u0144.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 sprawozdawczy aktywa i zobowi\u0105zania zagranicznych jednostek zale\u017cnych s\u0105 przeliczane na walut\u0119 polsk\u0105 po kursie zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 sprawozdawczy tj. po \u015brednim kursie ustalonym dla danej waluty przez Narodowy Bank Polski, a ich sprawozdania z ca\u0142kowitych dochod\u00f3w oraz rachunki zysk\u00f3w i strat s\u0105 przeliczane po \u015brednim wa\u017conym kursie wymiany za dany okres obrotowy. R\u00f3\u017cnice kursowe powsta\u0142e w wyniku takiego przeliczenia s\u0105 ujmowane w innych ca\u0142kowitych dochodach i akumulowane w oddzielnej pozycji kapita\u0142u w\u0142asnego. W momencie zbycia podmiotu zagranicznego, odroczone r\u00f3\u017cnice kursowe zakumulowane w kapitale w\u0142asnym, dotycz\u0105ce danego podmiotu zagranicznego, s\u0105 ujmowane w wyniku. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy powsta\u0142a z przej\u0119cia kontroli nad jednostk\u0105 zagraniczn\u0105 traktowana jest jak aktywa i zobowi\u0105zania jednostki zagranicznej i podlega przeliczeniu po kursie zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 sprawozdawczy tj. po \u015brednim kursie ustalonym dla danej waluty przez Narodowy Bank Polski.</span><a class=\"pt-000024\" id=\"XBRLBlock_2059110531_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1752481453_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x230310325_end\"></a></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">3.</span></span><span class=\"pt-000023\" id=\"_Toc100000891\"></span><span class=\"pt-000023\" id=\"_Toc124978642\"></span><span class=\"pt-000023\" id=\"_Toc132723993\"></span><span class=\"pt-000023\" id=\"_Toc164802179\"></span><a class=\"pt-000024\" id=\"XBRLBlock_572742814_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1700554041_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_522433388_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_365052560_start\"></a><span class=\"pt-normaltextrun-000440\">Nowe standardy i interpretacje</span><span class=\"pt-normaltextrun-000440\"></span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-2numerowanie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000441\">Zmiany standard\u00f3w lub interpretacji obowi\u0105zuj\u0105ce i zastosowane przez Grup\u0119 od 2022 roku</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Nowe lub znowelizowane standardy i interpretacje, kt\u00f3re obowi\u0105zuj\u0105 od 1 stycznia 2022 roku oraz ich wp\u0142yw na skonsolidowane sprawozdanie Grupy:</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany MSSF 9, przyk\u0142ady do MSSF 16, MSR 41 w ramach Annual Improvements 2018 \u2013 2020:</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSSF 1: dodatkowe zwolnienie dotycz\u0105ce ustalania skumulowanych r\u00f3\u017cnic kursowych z konsolidacji;</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSSF 9: (1) przy te\u015bcie 10% dokonywanym w celu stwierdzenia, czy modyfikacja powinna skutkowa\u0107 usuni\u0119ciem zobowi\u0105zania, nale\u017cy uwzgl\u0119dni\u0107 tylko op\u0142aty, kt\u00f3re s\u0105 wymieniane mi\u0119dzy d\u0142u\u017cnikiem a wierzycielem; (2) doprecyzowano, \u017ce op\u0142aty poniesione w przypadku usuni\u0119cia zobowi\u0105zania s\u0105 ujmowane w wyniku, a w przypadku, gdy zobowi\u0105zanie nie podlega usuni\u0119ciu, nale\u017cy je odnie\u015b\u0107 na warto\u015b\u0107 zobowi\u0105zania;</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSSF 16: z przyk\u0142adu nr 13 usuni\u0119to zagadnienie zach\u0119ty od leasingodawcy w postaci pokrycia koszt\u00f3w fit-out\u00f3w poniesionych przez leasingobiorc\u0119, kt\u00f3ra budzi\u0142a w\u0105tpliwo\u015bci interpretacyjne;</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSR 41: wykre\u015blono zakaz ujmowania przep\u0142yw\u00f3w podatkowych w wycenie aktyw\u00f3w biologicznych.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany obowi\u0105zuj\u0105 dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2022 roku lub p\u00f3\u017aniej (z wyj\u0105tkiem zmiany przyk\u0142adu do MSSF 16, kt\u00f3ra obowi\u0105zuje od momentu publikacji). </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany nie mia\u0142y wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 16 \u201eRzeczowe aktywa trwa\u0142e\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana doprecyzowuje, \u017ce produkcja przeprowadzana w ramach test\u00f3w \u015brodka trwa\u0142ego przed rozpocz\u0119ciem u\u017cytkowania \u015brodka trwa\u0142ego powinna by\u0107 ujmowana jako (1) zapas zgodnie z MSR 2 i (2) przych\u00f3d, gdy nast\u0105pi jego sprzeda\u017c (a nie wp\u0142ywa\u0107 na warto\u015b\u0107 \u015brodka trwa\u0142ego). Testowanie \u015brodka trwa\u0142ego jest elementem jego kosztu, natomiast koszt produkcji jest ujmowany w wyniku w momencie uj\u0119cia przychodu ze zbycia zapasu powsta\u0142ego podczas testowania. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2022 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana precyzuje, \u017ce koszty wype\u0142nienia um\u00f3w rodz\u0105cych obci\u0105\u017cenia obejmuj\u0105 koszty przyrostowe (np. koszty pracy) i alokowan\u0105 cz\u0119\u015b\u0107 innych koszt\u00f3w bezpo\u015brednio zwi\u0105zanych z kosztem wype\u0142nienia, np. amortyzacj\u0119.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2022 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSSF 3 \u201ePo\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Doprecyzowano odniesienia do definicji zobowi\u0105za\u0144 zawartych w za\u0142o\u017ceniach koncepcyjnych i definicji zobowi\u0105za\u0144 warunkowych z MSR 37. </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2022 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSSF 16 \u201eLeasing\u201d </span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">W 2020 roku Rada MSR opublikowa\u0142a uproszczenia dla leasingobiorc\u00f3w otrzymuj\u0105cych ulgi ze wzgl\u0119du na pandemi\u0119 COVID-19. Jednym z warunk\u00f3w by\u0142o by ulgi dotyczy\u0142y tylko p\u0142atno\u015bci zapadaj\u0105cych do ko\u0144ca czerwca 2021 roku. Wskutek zmiany przesuni\u0119to ten termin na czerwiec 2022 roku. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 kwietnia 2021 roku lub p\u00f3\u017aniej z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy, poniewa\u017c Grupa nie skorzysta\u0142a z uproszczenia. </span></p><p class=\"pt-2numerowanie-000448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Standardy i interpretacje obowi\u0105zuj\u0105ce w wersji opublikowanej przez IASB, lecz nie zatwierdzone przez Uni\u0119 Europejsk\u0105, wykazywane s\u0105 poni\u017cej w punkcie dotycz\u0105cym standard\u00f3w i interpretacji, kt\u00f3re nie wesz\u0142y w \u017cycie.</span></p><p class=\"pt-2numerowanie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000441\">Zastosowanie standardu lub interpretacji przed dat\u0105 ich wej\u015bcia w \u017cycie</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">W niniejszym skonsolidowanym sprawozdaniu finansowym nie skorzystano z dobrowolnego wcze\u015bniejszego zastosowania standardu lub interpretacji.</span><a class=\"pt-000024\" id=\"XBRLBlock_572742814_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1700554041_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_522433388_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_365052560_end\"></a></p><p class=\"pt-Normalny-000451\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_806847667_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1699857076_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x596754756_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2075756526_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000452\">Opublikowane standardy i interpretacje, kt\u00f3re nie wesz\u0142y w \u017cycie dla okres\u00f3w rozpoczynaj\u0105cych si\u0119 1 stycznia 2022 roku i ich wp\u0142yw na sprawozdanie Grupy </span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Do dnia sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego zosta\u0142y opublikowane nowe lub znowelizowane standardy i interpretacje, obowi\u0105zuj\u0105ce dla okres\u00f3w rocznych nast\u0119puj\u0105cych po 2022 roku. Lista obejmuje r\u00f3wnie\u017c zmiany, standardy i interpretacje opublikowane ale niezaakceptowane jeszcze przez Uni\u0119 Europejsk\u0105.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Nowy MSSF 17 \u201eUmowy ubezpieczenia\u201d</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Nowy standard reguluj\u0105cy uj\u0119cie, wycen\u0119, prezentacj\u0119 i ujawnienia dotycz\u0105ce um\u00f3w ubezpieczeniowych i reasekuracyjnych. Standard zast\u0119puje dotychczasowy MSSF 4.</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Standard obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Grupa szacuje, \u017ce nowy standard nie wp\u0142ynie na jej sprawozdania finansowe, poniewa\u017c umowy, kt\u00f3re zawiera nie spe\u0142niaj\u0105 definicji um\u00f3w ubezpieczeniowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada MSR doprecyzowa\u0142a zasady klasyfikacji zobowi\u0105za\u0144 do d\u0142ugo- lub kr\u00f3tkoterminowych przede wszystkim w dw\u00f3ch aspektach:</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">doprecyzowano, \u017ce klasyfikacja jest zale\u017cna od praw jakie posiada jednostka na dzie\u0144 bilansowy,</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">intencje kierownictwa w odniesieniu do przyspieszenia lub op\u00f3\u017anienia p\u0142atno\u015bci zobowi\u0105zania nie s\u0105 brane pod uwag\u0119.</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany obowi\u0105zuj\u0105 dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000455\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">W zwi\u0105zku z tym, \u017ce Grupa stosuje ju\u017c zasady sp\u00f3jne ze zmienionym standardem, zmiany nie b\u0119d\u0105 mia\u0142y wp\u0142ywu na jej sprawozdania finansowe.  </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada MSR doprecyzowa\u0142a, kt\u00f3re informacje dotycz\u0105ce polityki rachunkowo\u015bci stosowanej przez jednostk\u0119 s\u0105 istotne i wymagaj\u0105 ujawnienia w sprawozdaniu finansowym. Zasady skupiaj\u0105 si\u0119 na dostosowaniu ujawnie\u0144 do indywidualnych okoliczno\u015bci jednostki. Rada przestrzega przed stosowaniem wystandaryzowanych zapis\u00f3w skopiowanych z MSSF oraz oczekuje, \u017ce podstawa wyceny instrument\u00f3w finansowych b\u0119dzie uznana za istotn\u0105 informacj\u0119. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada wprowadzi\u0142a do standardu definicj\u0119 szacunku ksi\u0119gowego: </span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Szacunki ksi\u0119gowe to kwoty pieni\u0119\u017cne w sprawozdaniu finansowym, kt\u00f3re podlegaj\u0105 niepewno\u015bci wyceny</span><span class=\"pt-Domylnaczcionkaakapitu-000350\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana do MSR 12 \u201ePodatek dochodowy\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada wprowadzi\u0142a zasad\u0119, i\u017c je\u015bli w wyniku transakcji powstaj\u0105 r\u00f3wnocze\u015bnie dodatnie i ujemne r\u00f3\u017cnice przej\u015bciowe w tej samej kwocie, nale\u017cy uj\u0105\u0107 aktywa i rezerw\u0119 na odroczony podatek dochodowy nawet</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000350\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">w\u00f3wczas, gdy transakcja nie wynika z po\u0142\u0105czenia, ani nie ma wp\u0142ywu na wynik ksi\u0119gowy lub podatkowy. Oznacza to konieczno\u015b\u0107 ujmowania aktyw\u00f3w i rezerwy na podatek odroczony np. gdy r\u00f3\u017cnice przej\u015bciowe w r\u00f3wnych kwotach wyst\u0119puj\u0105 w przypadku leasingu (odr\u0119bna r\u00f3\u017cnica przej\u015bciowa od zobowi\u0105zania i od prawa do u\u017cytkowania) lub w przypadku zobowi\u0105za\u0144 z tytu\u0142u rekultywacji. Nie zosta\u0142a zmieniona zasada m\u00f3wi\u0105ca o tym, \u017ce aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego kompensuje si\u0119, je\u015bli kompensacie podlegaj\u0105 aktywa i zobowi\u0105zania z tytu\u0142u podatku bie\u017c\u0105cego. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana do MSSF 17 \u201eUmowy ubezpieczenia\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada ustanowi\u0142a przepisy przej\u015bciowe dotycz\u0105ce danych por\u00f3wnawczych dla podmiot\u00f3w, kt\u00f3re r\u00f3wnocze\u015bnie wdra\u017caj\u0105 MSSF 17 i MSSF 9, aby zmniejszy\u0107 potencjalne niedopasowania ksi\u0119gowe wynikaj\u0105ce z r\u00f3\u017cnic mi\u0119dzy tymi standardami. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Grupa szacuje, \u017ce zmiana nie b\u0119dzie mia\u0142a wp\u0142ywu na jej sprawozdania finansowe, poniewa\u017c nie zawiera um\u00f3w ubezpieczeniowych. </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana do MSSF 16 \u201eLeasing\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana doprecyzowuje wymogi w odniesieniu do wyceny zobowi\u0105zania leasingowego powstaj\u0105cego wskutek transakcji sprzeda\u017cy i leasingu zwrotnego. Ma zapobiec nieprawid\u0142owemu ujmowaniu wyniku na transakcji w cz\u0119\u015bci dotycz\u0105cej zachowanego prawa do u\u017cytkowania w przypadku, gdy p\u0142atno\u015bci leasingowe s\u0105 zmienne i nie zale\u017c\u0105 od indeksu lub stawki.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2024 roku lub p\u00f3\u017aniej. Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-Normalny-000458\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Grupa zamierza wdro\u017cy\u0107 powy\u017csze regulacje w terminach przewidzianych do zastosowania przez standardy lub</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">interpretacje.</span><a class=\"pt-000024\" id=\"XBRLBlock_806847667_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1699857076_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x596754756_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2075756526_end\"></a></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">4.</span></span><span class=\"pt-000023\" id=\"_Toc100000892\"></span><span class=\"pt-000023\" id=\"_Toc124978643\"></span><span class=\"pt-000023\" id=\"_Toc164802180\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1066074361_start\"></a><span class=\"pt-normaltextrun-000440\">Pozosta\u0142e czynniki maj\u0105ce wp\u0142yw na sprawozdanie finansowe Grupy</span><span class=\"pt-normaltextrun-000440\"></span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Brak pozosta\u0142ych czynnik\u00f3w maj\u0105cych wp\u0142yw na sprawozdanie finansowe Grupy.</span><a class=\"pt-000024\" id=\"XBRLBlock_1066074361_end\"></a></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">5.</span></span><span class=\"pt-000023\" id=\"_Toc448150993\"></span><span class=\"pt-000023\" id=\"_Toc100000893\"></span><span class=\"pt-000023\" id=\"_Toc124978644\"></span><span class=\"pt-000023\" id=\"_Toc164802181\"></span><a class=\"pt-000024\" id=\"XBRLBlock_528872127_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__363566130_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Segmenty dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1233392036_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przy wyodr\u0119bnianiu segment\u00f3w operacyjnych Zarz\u0105d Jednostki Dominuj\u0105cej kieruje si\u0119 liniami produktowymi, kt\u00f3re reprezentuj\u0105 g\u0142\u00f3wne us\u0142ugi oraz wyroby dostarczane przez Grup\u0119. Ka\u017cdy z segment\u00f3w jest zarz\u0105dzany odr\u0119bnie w ramach danej linii produktowej, z uwagi na specyfik\u0119 \u015bwiadczonych us\u0142ug oraz wytwarzanych wyrob\u00f3w wymagaj\u0105cych odmiennych technologii, zasob\u00f3w oraz podej\u015bcia do realizacji. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zgodnie z MSSF 8 wyniki segment\u00f3w operacyjnych wynikaj\u0105 z wewn\u0119trznych raport\u00f3w weryfikowanych okresowo przez Zarz\u0105d Jednostki Dominuj\u0105cej (g\u0142\u00f3wny organ decyzyjny w Grupie Kapita\u0142owej). Zarz\u0105d Jednostki Dominuj\u0105cej analizuje wyniki segment\u00f3w operacyjnych na poziomie zysku (straty) z dzia\u0142alno\u015bci operacyjnej. Pomiar wynik\u00f3w segment\u00f3w operacyjnych stosowany w kalkulacjach zarz\u0105dczych zbie\u017cny jest z zasadami rachunkowo\u015bci zastosowanymi przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody ze sprzeda\u017cy wykazane w skonsolidowanym sprawozdaniu z wyniku nie r\u00f3\u017cni\u0105 si\u0119 od przychod\u00f3w prezentowanych w ramach segment\u00f3w operacyjnych, za wyj\u0105tkiem przychod\u00f3w nieprzypisanych do segment\u00f3w oraz wy\u0142\u0105cze\u0144 konsolidacyjnych dotycz\u0105cych transakcji pomi\u0119dzy segmentami.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa Kapita\u0142owa Wielton prezentuje przychody ze sprzeda\u017cy, koszty oraz wynik w podziale na segmenty, nie prezentuje natomiast aktyw\u00f3w i pasyw\u00f3w skonsolidowanego sprawozdania z sytuacji finansowej w podziale na segmenty operacyjne z uwagi na to, \u017ce cz\u0119\u015b\u0107 \u015brodk\u00f3w trwa\u0142ych jest wykorzystywana do produkcji zaliczanej do r\u00f3\u017cnych segment\u00f3w, st\u0105d niemo\u017cliwe jest ich wiarygodne przypisanie.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przy wyodr\u0119bnianiu segment\u00f3w operacyjnych Zarz\u0105d Emitenta kieruje si\u0119 liniami produktowymi, kt\u00f3re reprezentuj\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">g\u0142\u00f3wne us\u0142ugi oraz wyroby dostarczane przez Grup\u0119. Ka\u017cdy z segment\u00f3w jest zarz\u0105dzany odr\u0119bnie w ramach danej</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">linii produktowej, z uwagi na specyfik\u0119 \u015bwiadczonych us\u0142ug/wytwarzanych wyrob\u00f3w wymagaj\u0105cych odmiennych technologii, zasob\u00f3w oraz podej\u015bcia do realizacji.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Do g\u0142\u00f3wnych segment\u00f3w Grupy Kapita\u0142owej nale\u017c\u0105 nast\u0119puj\u0105ce segmenty operacyjne:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Transport drogowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Agro,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Serwis,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Us\u0142ugi transportowe i spedycyjne,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment operacyjny Transport stanowi oferta ponad 60 typ\u00f3w pojazd\u00f3w transportowych. Grupa posiada najszersz\u0105 ofert\u0119 asortymentow\u0105 na krajowym rynku i jedn\u0105 z najwi\u0119kszych w Europie. Dodatkowo Grupa dostosowuje swoje produkty do indywidualnych potrzeb tak, by klienci mogli naby\u0107 w jednym miejscu r\u00f3\u017cne typy pojazd\u00f3w transportowych. Oferta obejmuje m.in.:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">naczepy, przyczepy i zestawy: kurtynowe i skrzyniowe,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">naczepy wywrotki,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabudowy wywrotki,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">naczepy podkontenerowe,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">furgony,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabudowy home delivery,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">inne pojazdy wykorzystywane do transportu:</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">du\u017cych maszyn i urz\u0105dze\u0144,</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">element\u00f3w konstrukcyjnych (stal w kr\u0119gach),</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kontener\u00f3w komunalnych,</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">tafli szk\u0142a,</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">specjalistyczne pojazdy u\u0142atwiaj\u0105ce roz\u0142adunek.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment operacyjny Agro zajmuje si\u0119 wdra\u017caniem do produkcji oraz sprzeda\u017c\u0105 grupy produkt\u00f3w przeznaczonych dla rolnictwa m.in.: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przyczepy dwuosiowe z obrotnic\u0105, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przyczepy tandem,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przyczepy skorupowe, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">platforma do przewozu bel s\u0142omy, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">w\u00f3zek dolly przeznaczony do wsp\u00f3\u0142pracy naczepy samochodowej z ci\u0105gnikiem rolniczym-\u00a0jednoosiowy i\u00a0dwuosiowy, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przyczepy specjalistyczne (przyczepa obj\u0119to\u015bciowa, rozrzutnik)</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment operacyjny Serwis zajmuje si\u0119 sprzeda\u017c\u0105 cz\u0119\u015bci zamiennych do naczep oraz \u015bwiadczeniem us\u0142ug z\u00a0zakresu napraw:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><a href=\"http://wielton.com.pl/serwis-i-czesci/serwis-przyfabryczny/naprawy-gwarancyjne/\"><span class=\"pt-Domylnaczcionkaakapitu-000306\">naprawy gwarancyjne, </span></a></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><a href=\"http://wielton.com.pl/serwis-i-czesci/serwis-przyfabryczny/naprawy-biezace/\"><span class=\"pt-Domylnaczcionkaakapitu-000306\">naprawy bie\u017c\u0105ce, </span></a></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><a href=\"http://wielton.com.pl/serwis-i-czesci/serwis-przyfabryczny/naprawy-powypadkowe/\"><span class=\"pt-Domylnaczcionkaakapitu-000306\">naprawy powypadkowe, </span></a></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><a href=\"http://wielton.com.pl/serwis-i-czesci/serwis-przyfabryczny/remonty-kapitalne/\"><span class=\"pt-Domylnaczcionkaakapitu-000306\">remonty kapitalne. </span></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment operacyjny \u201eUs\u0142ugi transportowe i spedycyjne\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">obejmuje </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">\u015bwiadczone</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Wielton Logistic z siedzib\u0105 w Wieluniu, us\u0142ugi transportowe pojazdami specjalizowanymi i uniwersalnymi. Sp\u00f3\u0142ka Wielton Logistic posiada licencj\u0119 zezwalaj\u0105c\u0105 na wykonywanie us\u0142ug transportowych w ruchu mi\u0119dzynarodowym. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment \u201ePozosta\u0142e\u201d obejmuje dzia\u0142alno\u015b\u0107 Grupy, kt\u00f3ra nie wchodzi w\u00a0zakres wy\u017cej wymienionych\u00a0segment\u00f3w m.in. s\u0105 to us\u0142ugi i sprzeda\u017c towar\u00f3w.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie dwunastu miesi\u0119cy 2023 roku nie wyst\u0105pi\u0142y zmiany w polityce rachunkowo\u015bci Grupy w zakresie wyodr\u0119bniania segment\u00f3w operacyjnych oraz zasad wyceny przychod\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock__1233392036_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W tabeli poni\u017cej zaprezentowano informacje o przychodach, wyniku, istotnych pozycjach niepieni\u0119\u017cnych segment\u00f3w operacyjnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2023 do 31-12-2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000462\"></td><td class=\"pt-000463\"></td><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td><td class=\"pt-000467\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000468\"><p class=\"pt-Akapit-zwyky-000469\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1750268565_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Produkty transportu drogowego</span></p></td><td class=\"pt-000470\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Produkty transportu Agro</span></p></td><td class=\"pt-000471\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Serwis</span></p></td><td class=\"pt-000472\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Us\u0142ugi transportowe i spedycyjne</span></p></td><td class=\"pt-000473\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-000474\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000475\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1750268565_13425\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000476\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0984 013 </span></p></td><td class=\"pt-000476\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">97 222</span></p></td><td class=\"pt-000477\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">99 448</span></p></td><td class=\"pt-000478\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 860</span></p></td><td class=\"pt-000479\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40 680</span></p></td><td class=\"pt-000480\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0225 223</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1750268565_13427\"></a><a class=\"pt-000024\" id=\"c_1750268565_13429\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody ze sprzeda\u017cy og\u00f3\u0142em, w tym:</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0984 013</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">97 222</span></p></td><td class=\"pt-000483\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">99 448</span></p></td><td class=\"pt-000484\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 860</span></p></td><td class=\"pt-000485\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40 680</span></p></td><td class=\"pt-000486\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0225 223</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1750268565_13431\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">- rozpoznane w momencie wykonania \u015bwiadczenia</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0984 013</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">97 222</span></p></td><td class=\"pt-000483\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">99 448</span></p></td><td class=\"pt-000484\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 860</span></p></td><td class=\"pt-000485\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40 680</span></p></td><td class=\"pt-000486\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0225 223</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1750268565_13433\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wynik operacyjny segmentu</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">114 937</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 639</span></p></td><td class=\"pt-000483\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 529</span></p></td><td class=\"pt-000484\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 658</span></p></td><td class=\"pt-000485\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 117</span></p></td><td class=\"pt-000486\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">124 880</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1750268565_11814\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e informacje</span></p></td><td class=\"pt-000487\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000488\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000489\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000490\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1750268565_13435\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69 925</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 478</span></p></td><td class=\"pt-000483\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 749</span></p></td><td class=\"pt-000484\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 131</span></p></td><td class=\"pt-000485\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 383</span></p></td><td class=\"pt-000486\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 666</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2022 do 31-12-2022</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000492\"></td><td class=\"pt-000463\"></td><td class=\"pt-000463\"></td><td class=\"pt-000493\"></td><td class=\"pt-000494\"></td><td class=\"pt-000495\"></td><td class=\"pt-000496\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000468\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1669198627_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Produkty transportu drogowego</span></p></td><td class=\"pt-000470\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Produkty transportu Agro</span></p></td><td class=\"pt-000471\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Serwis</span></p></td><td class=\"pt-000472\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Us\u0142ugi transportowe i spedycyjne</span></p></td><td class=\"pt-000474\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-000473\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000475\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1669198627_13425\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000497\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0184 553</span></p></td><td class=\"pt-000497\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">137 001</span></p></td><td class=\"pt-000498\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">85 442</span></p></td><td class=\"pt-000499\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 030</span></p></td><td class=\"pt-000500\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 340</span></p></td><td class=\"pt-000501\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0433 366</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1669198627_13427\"></a><a class=\"pt-000024\" id=\"c1669198627_13429\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody ze sprzeda\u017cy og\u00f3\u0142em, w tym:</span></p></td><td class=\"pt-000502\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0184 553</span></p></td><td class=\"pt-000502\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">137 001</span></p></td><td class=\"pt-000503\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">85 442</span></p></td><td class=\"pt-000504\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 030</span></p></td><td class=\"pt-000505\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 340</span></p></td><td class=\"pt-000506\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0433 366</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1669198627_13431\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">- rozpoznane w momencie wykonania \u015bwiadczenia</span></p></td><td class=\"pt-000502\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0184 553</span></p></td><td class=\"pt-000502\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">137 001</span></p></td><td class=\"pt-000503\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">85 442</span></p></td><td class=\"pt-000504\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 030</span></p></td><td class=\"pt-000505\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 340</span></p></td><td class=\"pt-000506\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0433 366</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000481\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1669198627_13433\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wynik operacyjny segmentu*</span></p></td><td class=\"pt-000502\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">106 900</span></p></td><td class=\"pt-000502\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-518</span></p></td><td class=\"pt-000503\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">4 602</span></p></td><td class=\"pt-000504\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 455</span></p></td><td class=\"pt-000505\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 829</span></p></td><td class=\"pt-000506\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">122 268</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1669198627_11814\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e informacje</span></p></td><td class=\"pt-000507\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000507\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000508\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000510\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000511\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000512\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1669198627_13435\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja</span></p></td><td class=\"pt-000513\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">65 321</span></p></td><td class=\"pt-000513\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 547</span></p></td><td class=\"pt-000514\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 704</span></p></td><td class=\"pt-000515\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">958</span></p></td><td class=\"pt-000516\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">590</span></p></td><td class=\"pt-000517\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 120</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa trwa\u0142e w kwocie 902 575 tys. z\u0142 (na 31.12.2023 rok) i 810 298 tys. z\u0142 (na 31.12.2022 rok) dotycz\u0105 wszystkich uzyskanych przychod\u00f3w w przekroju obszar\u00f3w geograficznych. Grupa nie analizuje szczeg\u00f3\u0142owo przypisania tych aktyw\u00f3w do poszczeg\u00f3lnych obszar\u00f3w geograficznych. W zwi\u0105zku z tym, \u017ce aktywa nie s\u0105 wielko\u015bci\u0105 analizowan\u0105 przez Zarz\u0105d Grupa ich nie ujawnia zgodnie z MSSF 8.23.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uzgodnienie \u0142\u0105cznych warto\u015bci przychod\u00f3w, wyniku oraz aktyw\u00f3w segment\u00f3w operacyjnych z analogicznymi pozycjami skonsolidowanego sprawozdania finansowego Grupy przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody segment\u00f3w</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0141\u0105czne przychody segment\u00f3w operacyjnych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0225 223</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0433 366</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0225 223</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0433 366</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wynik segment\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik operacyjny segment\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">124 880</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">122 268</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody nie przypisane do segment\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30 040</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 972</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty nie przypisane do segment\u00f3w (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-25 006</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-19 087</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk na okazjonalnym nabyciu jednostki zale\u017cnej</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 767</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">129 914</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">130 920</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 263</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 245</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowe (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">36 023</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">39 419</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zysk (strata) przed opodatkowaniem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">117 154</span></p></td><td class=\"pt-000534\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">126 746</span></p></td></tr></table></div><p class=\"pt-Komentarzpodtabel-000535\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000536\"></span></p><p class=\"pt-Komentarzpodtabel-000535\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000536\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody oraz koszty operacyjne nie przypisane do segment\u00f3w operacyjnych zosta\u0142y opisane w notach 8.4 i 8.5</span><a class=\"pt-000024\" id=\"XBRLBlock_528872127_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__363566130_end\"></a></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">6.</span></span><span class=\"pt-000023\" id=\"_Toc164802182\"></span><a class=\"pt-000024\" id=\"XBRLBlock_569292861_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1768355479_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__364131555_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1023680792_start\"></a><span class=\"pt-000023\" id=\"_Toc100000894\"></span><span class=\"pt-000023\" id=\"_Toc124978645\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przej\u0119cie kontroli nad jednostkami zale\u017cnymi</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000005\"></span></p><p class=\"pt-paragraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000537\">W roku 2023 roku nie mia\u0142y miejsca przej\u0119cia kontroli nad jednostkami zale\u017cnymi.</span><span class=\"pt-Domylnaczcionkaakapitu-000538\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000537\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_569292861_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1768355479_end\"></a></p><p class=\"pt-paragraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000539\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">  \u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__364131555_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1023680792_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000895\"></span><span class=\"pt-000023\" id=\"_Toc124978646\"></span><span class=\"pt-000023\" id=\"_Toc164802184\"></span><a class=\"pt-000024\" id=\"XBRLBlock_749258443_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__143934385_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1537027575_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1809722683_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_231439447_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody ze sprzeda\u017cy ujmowane s\u0105 w warto\u015bci godziwej zap\u0142at otrzymanych lub nale\u017cnych i\u00a0reprezentuj\u0105 nale\u017cno\u015bci za produkty, towary i us\u0142ugi dostarczone w ramach normalnej dzia\u0142alno\u015bci gospodarczej, po pomniejszeniu o rabaty, podatek od towar\u00f3w i us\u0142ug oraz inne podatki zwi\u0105zane ze sprzeda\u017c\u0105 (podatek akcyzowy). Przychody s\u0105 ujmowane w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce Grupa uzyska korzy\u015bci ekonomiczne zwi\u0105zane z dan\u0105 transakcj\u0105 oraz gdy kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1105484912_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku sprzeda\u017cy z mo\u017cliwo\u015bci\u0105 odkupu, Grupa wykorzystuje metod\u0119 eksperck\u0105, kt\u00f3ra polega na szacowaniu prawdopodobie\u0144stwa odkupu na podstawie historycznych realizacji prawa \u017c\u0105dania do odkupu dla um\u00f3w, w kt\u00f3rych prawo to wygas\u0142o na moment analizy. W momencie sprzeda\u017cy, je\u015bli wyst\u0119puje prawdopodobie\u0144stwo odkupu, Grupa pomniejsza kwot\u0119 przychod\u00f3w o warto\u015b\u0107 szacowanych odkup\u00f3w. Koszt wytworzenia sprzedanych produkt\u00f3w jest pomniejszony o oczekiwan\u0105 warto\u015b\u0107 produktu w momencie odkupu, uwzgl\u0119dniaj\u0105c jego ocze</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">iwane zmniejszenie warto\u015bci na moment odkupu. Kwota, o kt\u00f3r\u0105 pomniejszono przychody uj\u0119ta jest w bilansie jako zobowi\u0105zanie do odkupu, a\u00a0kwota, o kt\u00f3r\u0105 pomniejszono koszt sprzeda\u017cy produkt\u00f3w jako sk\u0142adnik aktyw\u00f3w (zapasy).W Grupie nie wyst\u0119puj\u0105 przychody rozliczane inaczej, ni\u017c zgodnie z MSSF 15.</span><a class=\"pt-000024\" id=\"XBRLBlock__1105484912_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Sprzeda\u017c towar\u00f3w i produkt\u00f3w</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa sprzedaje przede wszystkim produkty takie jak: naczepy, przyczepy oraz zabudowy samochodowe. Ceny sprzedawanych towar\u00f3w i produkt\u00f3w nie zawieraj\u0105 element\u00f3w wynagrodzenia zmiennego, a terminy p\u0142atno\u015bci dla</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">klient\u00f3w indywidualnych nie przekraczaj\u0105 14 dni, dla wsp\u00f3\u0142pracuj\u0105cych dealer\u00f3w nie przekraczaj\u0105 90 dni, a w szczeg\u00f3lnych przypadkach Grupa decyduje si\u0119 na wyd\u0142u\u017cenie terminu powy\u017cej 90 dni. Przychody ze sprzeda\u017cy towar\u00f3w i produkt\u00f3w ujmowane s\u0105 w momencie, gdy Grupa przekaza\u0142a nabywcy kontrol\u0119 nad sprzedawanymi towarami i produktami. Powy\u017cszy warunek jest spe\u0142niany z chwil\u0105 wystawienia faktury sprzeda\u017cy i przekazania jej odbiorcy a\u00a0tym samym postawienia przedmiotu do jego dyspozycji i umo\u017cliwienia zarejestrowania pojazdu.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1786211522_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Przychody z tytu\u0142u um\u00f3w z prawem odkupu</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zawiera umowy sprzeda\u017cy naczep z krajowymi i zagranicznymi firmami leasingowymi, w kt\u00f3rych zobowi\u0105zuje si\u0119 do odkupu naczep w przypadku niewykupienia ich po up\u0142ywie okresu leasingu przez leasingobiorc\u0119. Grupa przeprowadza analiz\u0119 danych historycznych (um\u00f3w sprzeda\u017cy z prawem odkupu, dla kt\u00f3rych termin skorzystania z opcji wykupu min\u0105\u0142), na podstawie kt\u00f3rych szacuje prawdopodobie\u0144stwo nieskorzystania z opcji wykupu przez leasingobiorc\u0119 i na podstawie szacunk\u00f3w oblicza korekt\u0119 przychod\u00f3w i\u00a0koszt\u00f3w sprzeda\u017cy produkt\u00f3w.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1786211522_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Sprzeda\u017c us\u0142ug</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Do przychod\u00f3w ze sprzeda\u017cy us\u0142ug Grupy nale\u017c\u0105 g\u0142\u00f3wnie: us\u0142ugi serwisowe, marketingowe, po\u015brednictwa sprzeda\u017cy, dzier\u017cawy. Ceny sprzedawanych us\u0142ug nie zawieraj\u0105 element\u00f3w wynagrodzenia zmiennego, a terminy p\u0142atno\u015bci nie przekraczaj\u0105 31 dni. Przychody ze sprzeda\u017cy us\u0142ug ujmowane s\u0105 w momencie spe\u0142nienia zobowi\u0105zania do wykonania \u015bwiadczenia na rzecz klienta.</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> Powy\u017cszy warunek jest spe\u0142niany w momencie zako\u0144czenia realizacji us\u0142ugi.</span><a class=\"pt-000024\" id=\"XBRLBlock_231439447_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000541\"><tr class=\"pt-000030\"><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000543\"></td></tr><tr class=\"pt-000544\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000547\">\u00a0</span></p></td><td class=\"pt-000548\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">od 01-01-2023</span><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000309\">do 31-12-2023</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000553\"><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Produkty</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u202f\u00a0</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u202f\u00a0</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Naczepy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1\u00a0540 607</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0272 506</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wywrotki stalowe\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">92 130</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">175 781</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wywrotki aluminiowe\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">321 910</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146 633</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podkontenery i podwozia\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">516 444</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100 635</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">AGRO\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">96 273</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 384</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabudowy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 425</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 734</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zestawy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">94 497</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">57 400</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyczepy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 614</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">47 990</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0119\u015bci zamienne wyprodukowane we w\u0142asnym zakresie\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 456</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 467</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 575</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy produkt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0740 356</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0965 105</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Us\u0142ugi</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000564\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000565\"></span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u202f</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi transportowe i spedycyjne\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 489</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 911</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e us\u0142ugi\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">47 923</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 533</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi serwisowe\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 639</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 304</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najem naczep\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">810</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 095</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy us\u0142ug</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">90 861</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">57 843</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Towary i materia\u0142y</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000564\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000565\"></span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u202f</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Materia\u0142y\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112 081</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">98 815</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Towary\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 149</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18\u00a0839</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Naczepy uniwersalne\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">157 971</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 276</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podwozia\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 801</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 854</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">75 004</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">73 634</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">394 006</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">410 418</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000566\"><p class=\"pt-Normalny-000567\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0225 223</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0433 366</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1941337782_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z tytu\u0142u um\u00f3w z prawem odkupu -  wzrost lub spadek o 10 punkt\u00f3w procentowych prawdopodobie\u0144stwa nieskorzystania z opcji wykupu przez leasingobiorc\u00f3w spowodowa\u0142by, odpowiednio, wzrost lub spadek korekty przychod\u00f3w ze sprzeda\u017cy produkt\u00f3w i kosztu sprzeda\u017cy produkt\u00f3w w wysoko\u015bci odpowiednio</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o 3 770 tys. z\u0142 i 3 648 tys. z\u0142 w bie\u017c\u0105cym okresie sprawozdawczym, a tak\u017ce wzrost salda zobowi\u0105za\u0144 z tytu\u0142u oczekiwanych zwrot\u00f3w oraz warto\u015bci zapas\u00f3w im odpowiadaj\u0105cym o odpowiednio 3 671 tys. z\u0142 i 3 648 tys. z\u0142.</span><a class=\"pt-000024\" id=\"XBRLBlock_1941337782_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h3 class=\"pt-000570\"><span class=\"pt-000571\"><span class=\"pt-000571\">7.1.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978647\"></span><span class=\"pt-000023\" id=\"_Toc164802185\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1890563895_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przychody wed\u0142ug podzia\u0142u geograficznego</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy w podziale na segmenty uzyskiwane od klient\u00f3w zewn\u0119trznych w przekroju obszar\u00f3w geograficznych w roku 2023 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co</span><span class=\"pt-Domylnaczcionkaakapitu-000001\">:</span><a class=\"pt-000024\" id=\"c248798384_header\"></a></p><div class=\"pt-000403\"><table class=\"pt-000574\"><tr class=\"pt-000030\"><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td><td class=\"pt-000577\"></td><td class=\"pt-000578\"></td><td class=\"pt-000579\"></td><td class=\"pt-000580\"></td><td class=\"pt-000581\"></td></tr><tr class=\"pt-000582\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kraj</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Transport drogowy</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Agro</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Serwis</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Us\u0142ugi Transportowe</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000590\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Francja</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">639 303</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 586</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">956</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">644 845</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Polska</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">625 506</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 015</span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 515</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 827</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 944</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">713 807</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielka Brytania</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">566\u00a0843</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23\u00a0870</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">590 713</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rosja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niemcy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">181 076</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 344</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 650</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">244</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">233 338</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142ochy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">204\u00a0597</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">933</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">205 613</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hiszpania</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70 585</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 342</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 835</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 762</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szwecja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 586</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 601</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 245</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bia\u0142oru\u015b</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 455</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">195</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-14</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">269</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 905</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rumunia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">42 457</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 256</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">154</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 358</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ukraina</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70\u00a0584</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">345</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70 943</span></p></td></tr><tr class=\"pt-000611\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wybrze\u017ce Ko\u015bci S\u0142oniowej</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18\u00a0367</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4\u00a0967</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 334</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0119gry</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 141</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 577</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">173</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 891</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czechy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 210</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 002</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 167</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">568</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 947</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Serbia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 229</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">131</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">621</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 985</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">S\u0142owacja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">43\u00a0646</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">746</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">350</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 760</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bu\u0142garia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 361</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 262</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">439</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">38 062</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Holandia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24\u00a0881</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">143</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 024</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Litwa</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 512</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 243</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">528</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 544</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 830</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mali</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szwajcaria</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 870</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">393</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 270</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Japonia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19\u00a0762</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 762</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Austria</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 230</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">110</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">156</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">504</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 074</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">144 341</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">225</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 601</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">128</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 460</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">159 755</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">SUMA</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0996 542</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">97 223</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">99 448</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 860</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">28 150</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0225 223</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000612\"></span></p><p class=\"pt-Akapit-zwyky-000398\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c838311038_header\"></a><span class=\"pt-000612\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy uzyskiwane od klient\u00f3w zewn\u0119trznych zaprezentowano w przekroju obszar\u00f3w geograficznych, kt\u00f3re wyodr\u0119bniane s\u0105 przez Grup\u0119 wed\u0142ug kryterium lokalizacji klient\u00f3w zewn\u0119trznych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy w podziale na segmenty uzyskiwane od klient\u00f3w zewn\u0119trznych w przekroju obszar\u00f3w geograficznych w roku 2022 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-000614\"></td><td class=\"pt-000615\"></td><td class=\"pt-000616\"></td><td class=\"pt-000617\"></td><td class=\"pt-000618\"></td><td class=\"pt-000619\"></td><td class=\"pt-000620\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000622\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Kraj</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Transport drogowy</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Agro</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Serwis</span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Us\u0142ugi Transportowe</span></p></td><td class=\"pt-000627\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Pozosta\u0142e</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Francja</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">656 532</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 975</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">660 508</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Polska</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">652 853</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74 401</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 077</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 639</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 648</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">769 618</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Wielka Brytania</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">695 012</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 370</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">715 381</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Rosja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109 596</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">188</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 076</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">110 860</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Niemcy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">226 299</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 628</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 468</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">281 408</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">W\u0142ochy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167 830</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">65</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">570</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">168 465</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Hiszpania</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 156</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 404</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 560</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Szwecja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 304</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 304</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Bia\u0142oru\u015b</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53 102</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">98</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53 200</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Rumunia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">67 338</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 849</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">616</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">54</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 857</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Ukraina</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81 578</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">149</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">106</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81 833</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Wybrze\u017ce Ko\u015bci S\u0142oniowej</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 856</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">244</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 100</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">W\u0119gry</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 291</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 541</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">145</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 977</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Czechy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 079</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 228</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">550</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 972</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Serbia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 374</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">612</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">219</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 289</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">S\u0142owacja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 362</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">478</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">307</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 192</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Bu\u0142garia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 699</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">391</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">346</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">54</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 490</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Holandia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 486</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 520</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">278</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 284</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Litwa</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 683</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 683</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Mali</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 619</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 896</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">382</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">764</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 661</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Szwajcaria</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 179</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 179</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Japonia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 979</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 979</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Austria</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 758</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 819</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Pozosta\u0142e</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146 987</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 454</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 158</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">105</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">43</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">153 747</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">SUMA</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 185 952</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">137 000</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">85 447</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 030</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">22 937</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 433 366</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_749258443_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__143934385_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1537027575_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1809722683_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1890563895_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.2.</span></span><span class=\"pt-000023\" id=\"_Toc124978648\"></span><span class=\"pt-000023\" id=\"_Toc164802186\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1879279351_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__20124163_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__323652882_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__946433508_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_699881240_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1871592186_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty wed\u0142ug rodzaju</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1682127020_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty operacyjne s\u0105 ujmowane w wyniku  zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock_1682127020_end\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000643\"><tr class=\"pt-000030\"><td class=\"pt-000644\"></td><td class=\"pt-000645\"></td><td class=\"pt-000645\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000647\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja</span></p></td><td class=\"pt-000648\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 666</span></p></td><td class=\"pt-000649\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 120</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000650\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015awiadczenia pracownicze</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">507 189</span></p></td><td class=\"pt-000652\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">423 094</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000650\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0038 282</span></p></td><td class=\"pt-000652\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 368 758</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000653\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi obce</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">292 929</span></p></td><td class=\"pt-000654\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">304 657</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 423</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 340</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prace badawcze i rozwojowe uj\u0119te jako koszt</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">248</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">115</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 167</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 439</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty wg rodzaju razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0948 904</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 205 523</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">182 331</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">119 760</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu produkt\u00f3w, produkcji w toku (+/-)</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-17 654</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8 869</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby (-)</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-13 238</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 316</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszt w\u0142asny sprzeda\u017cy, koszty sprzeda\u017cy oraz koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0100 343</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 311 098</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszty sprzeda\u017cy</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">159 978</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">168 394</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">146 853</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">124 549</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000532\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0793 512</span></p></td><td class=\"pt-000534\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0018 155</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1879279351_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__20124163_end\"></a></div><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000001\">  \u00a0</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.3.</span></span><span class=\"pt-000023\" id=\"_Toc124978649\"></span><span class=\"pt-000023\" id=\"_Toc164802187\"></span><a class=\"pt-000024\" id=\"XBRLBlock__262516542_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty \u015bwiadcze\u0144 pracowniczych</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty wynagrodze\u0144</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">411 842</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">337 827</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83 291</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 183</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty innych \u015bwiadcze\u0144 na rzecz pracownik\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 056</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 084</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty \u015bwiadcze\u0144 pracowniczych razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">507 189</span></p></td><td class=\"pt-000658\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">423 094</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zasady rachunkowo\u015bci w odniesieniu do \u015bwiadcze\u0144 pracowniczych zosta\u0142y opisane w nocie 9.13.</span><a class=\"pt-000024\" id=\"XBRLBlock__323652882_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__946433508_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_699881240_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1871592186_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__262516542_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.4.</span></span><span class=\"pt-000023\" id=\"_Toc124978650\"></span><span class=\"pt-000023\" id=\"_Toc164802188\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1500852826_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1597840035_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1859406496_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e przychody operacyjne</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__69946226_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e przychody obejmuj\u0105: zysk na sprzeda\u017cy niefinansowych aktyw\u00f3w trwa\u0142ych, darowizny otrzymane, ujawnione nadwy\u017cki inwentaryzacyjne, otrzymane odszkodowania, odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 aktyw\u00f3w niefinansowych, inne. Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__69946226_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej.</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">138</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci finansowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">662</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie niewykorzystanych rezerw</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">593</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 577</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Otrzymane i oszacowane kary i odszkodowania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 466</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 956</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotacje otrzymane i dofinansowania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 719</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 137</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od \u015brodk\u00f3w transportu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie odpis\u00f3w z tytu\u0142u utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">588</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z tytu\u0142u licencji dot. znak\u00f3w towarowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">865</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">922</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwrot z tyt. podatku</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">171</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">642</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody operacyjne (inne)</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 054</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 488</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e przychody operacyjne razem</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">30 040</span></p></td><td class=\"pt-000664\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">19 972</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku wynik Grupy z pozosta\u0142ej dzia\u0142alno\u015bci operacyjnej wyni\u00f3s\u0142 5 034 tys. z\u0142, wobec 885 tys. z\u0142 w poprzednim roku. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po stronie pozosta\u0142ych przychod\u00f3w operacyjnych, w 2023 roku g\u0142\u00f3wnymi pozycjami by\u0142y: otrzymane odszkodowania na warto\u015b\u0107 14 466 tys. z\u0142 oraz otrzymane dotacje i dofinansowania w kwocie 6 719 tys. z\u0142.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po stronie pozosta\u0142ych przychod\u00f3w operacyjnych, w 2022 roku g\u0142\u00f3wnymi pozycjami by\u0142y: otrzymane odszkodowania na warto\u015b\u0107 10\u00a0956 tys. z\u0142 oraz rozwi\u0105zanie niewykorzystanych rezerw w kwocie 1 577 tys. z\u0142, a tak\u017ce otrzymane dotacje w kwocie 1\u00a0137 tys. z\u0142.</span><span class=\"pt-Domylnaczcionkaakapitu-000001\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1500852826_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1597840035_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1859406496_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.5.</span></span><span class=\"pt-000023\" id=\"_Toc124978651\"></span><span class=\"pt-000023\" id=\"_Toc164802189\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2001185754_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__597353617_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1530790559_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e koszty operacyjne</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2103138279_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e koszty obejmuj\u0105: strat\u0119 na sprzeda\u017cy/likwidacji niefinansowych aktyw\u00f3w trwa\u0142ych, odpisane nale\u017cno\u015bci przedawnione i umorzone, darowizny przekazane, kary i grzywny zap\u0142acone, op\u0142aty s\u0105dowe, niedobory inwentaryzacyjne, odpis aktualizuj\u0105cy warto\u015b\u0107 aktyw\u00f3w niefinansowych, koszty odszkodowania, inne. Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__2103138279_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000666\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-000668\"></td><td class=\"pt-000669\"></td><td class=\"pt-000669\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 385</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 573</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci finansowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 362</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci niefinansowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 307</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">281</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zap\u0142acone kary i odszkodowania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 095</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">764</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przekazane darowizny</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">309</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">430</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utylizacja materia\u0142\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">145</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">174</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty us\u0142ug bankowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">128</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">613</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spisanie nale\u017cno\u015bci nie\u015bci\u0105galnych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 564</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty operacyjne (inne)</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 087</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">854</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e koszty operacyjne razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">25 006</span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">19 087</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach pozosta\u0142ych koszt\u00f3w operacyjnych Grupy w 2023 uwzgl\u0119dniono odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci finansowych w warto\u015bci 11 362 tys. z\u0142 oraz odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w w kwocie 6 307 tys. z\u0142.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach pozosta\u0142ych koszt\u00f3w operacyjnych Grupy w 2022 uwzgl\u0119dniono odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci finansowych w kwocie 12 000 tys. z\u0142 oraz  strat\u0119 ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych w warto\u015bci 2 385 tys. z\u0142.</span><a class=\"pt-000024\" id=\"XBRLBlock__2001185754_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__597353617_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1530790559_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.6.</span></span><span class=\"pt-000023\" id=\"_Toc124978652\"></span><span class=\"pt-000023\" id=\"_Toc164802190\"></span><a class=\"pt-000024\" id=\"XBRLBlock_772731078_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_667285059_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__452920184_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przychody finansowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_854539290_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__238313469_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_311701947_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2131200425_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody finansowe obejmuj\u0105: otrzymane odsetki, nadwy\u017ck\u0119 dodatnich r\u00f3\u017cnic kursowych nad ujemnymi, inne przychody finansowe. Przychody z tytu\u0142u odsetek ujmowane s\u0105 sukcesywnie w miar\u0119 ich narastania zgodnie z metod\u0105 efektywnej stopy procentowej. Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_854539290_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__238313469_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1437245552_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (lokaty)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 683</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">679</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci (odsetki)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">250</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">255</span></p></td></tr><tr class=\"pt-000673\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 933</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">934</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 159</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">17 159</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe:</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">893</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-18 499</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 543</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 937</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"_Hlk132788860\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacja zobowi\u0105zania warunkowego dot. opcji wykupu udzia\u0142\u00f3w mniejszo\u015bciowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 942</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne przychody finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">234</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">369</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">234</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">34 311</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody finansowe razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">23 263</span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">35 245</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1437245552_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie posiada aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych z kategorii wyznaczonych przy pocz\u0105tkowym uj\u0119ciu jako wyceniane w warto\u015bci godziwej przez wynik finansowy. Wykazane zyski oraz straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik odnosz\u0105 si\u0119 w ca\u0142o\u015bci do instrument\u00f3w finansowych przeznaczonych do obrotu.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_772731078_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_667285059_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__452920184_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_311701947_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2131200425_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.7.</span></span><span class=\"pt-000023\" id=\"_Toc124978653\"></span><span class=\"pt-000023\" id=\"_Toc164802191\"></span><a class=\"pt-000024\" id=\"XBRLBlock_808234044_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__374307748_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1027591662_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_393590256_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_377178677_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2018965504_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2026466119_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35. Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej. Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej ujmowane s\u0105 przez Grup\u0119 Kapita\u0142ow\u0105 jako pozosta\u0142e koszty operacyjne (patrz nota nr 8.5).</span><a class=\"pt-000024\" id=\"XBRLBlock__2018965504_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2026466119_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_843946273_start\"></a><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 902</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 157</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 571</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 628</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 629</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 866</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki (odsetki)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 515</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 445</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 641</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 100</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">35 454</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">26 196</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 064</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 064</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe:</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 391</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-552</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 587</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">R\u00f3\u017cnice kursowe razem</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 426</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">569</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">733</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">569</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">733</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty finansowe razem</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">36 023</span></p></td><td class=\"pt-000664\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">39 419</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_843946273_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> kosztach finansowych najistotniejszymi pozycjami by\u0142y koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy w kwocie 35 454 tys.</span><a class=\"pt-000024\" id=\"XBRLBlock_808234044_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__374307748_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1027591662_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_393590256_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_377178677_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"> z\u0142.\u00a0</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.8.</span></span><span class=\"pt-000023\" id=\"_Toc124978654\"></span><span class=\"pt-000023\" id=\"_Toc164802192\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1712702577_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1650745664_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_466950272_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Podatek dochodowy</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1960385180_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2058159091_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Na obowi\u0105zkowe obci\u0105\u017cenia wyniku finansowego sk\u0142adaj\u0105 si\u0119: podatek dochodowy bie\u017c\u0105cy oraz odroczony, kt\u00f3ry nie zosta\u0142 uj\u0119ty w pozosta\u0142ych  dochodach ca\u0142kowitych lub bezpo\u015brednio w kapitale. Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) przed opodatkowaniem w zwi\u0105zku z czasowym przesuni\u0119ciem przychod\u00f3w podlegaj\u0105cych opodatkowaniu i koszt\u00f3w stanowi\u0105cych koszty uzyskania przychod\u00f3w do innych okres\u00f3w oraz wy\u0142\u0105czeniem pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w\u00a0danym roku obrotowym. Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105 jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w\u00a0przysz\u0142o\u015bci na r\u00f3\u017cnicach pomi\u0119dzy warto\u015bciami aktyw\u00f3w i pasyw\u00f3w w sprawozdaniu z sytuacji finansowej a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania. Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci, w\u00a0jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. Nie ujmuje si\u0119 aktyw\u00f3w ani rezerwy, je\u015bli r\u00f3\u017cnica przej\u015bciowa wynika z pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144 w\u00a0transakcji, kt\u00f3ra nie jest po\u0142\u0105czeniem jednostek gospodarczych oraz kt\u00f3ra w czasie jej wyst\u0105pienia nie ma wp\u0142ywu ani na wynik podatkowy ani na wynik ksi\u0119gowy. Nie ujmuje si\u0119 rezerwy na podatek odroczony od warto\u015bci firmy, kt\u00f3ra nie podlega amortyzacji na gruncie przepis\u00f3w podatkowych. Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub rezerwa rozliczona, przyjmuj\u0105c za podstaw\u0119 przepisy prawne obowi\u0105zuj\u0105ce na dzie\u0144 sprawozdawczy. Warto\u015b\u0107 sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 sprawozdawczy, a\u00a0w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci nast\u0119puje jego odpis. Grupa kompensuje ze sob\u0105 aktywa z tytu\u0142u odroczonego podatku dochodowego z rezerwami z tytu\u0142u odroczonego podatku dochodowego wtedy i tylko wtedy, gdy posiada mo\u017cliwy do wyegzekwowania tytu\u0142 prawny do przeprowadzenia kompensat nale\u017cno\u015bci ze zobowi\u0105zaniami z tytu\u0142u bie\u017c\u0105cego podatku i\u00a0odroczony podatek dochodowy ma zwi\u0105zek z tym samym podatnikiem i tym samym organem podatkowym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przyj\u0119\u0142a polityk\u0119 rachunkowo\u015bci w zakresie rozpoznawania aktywa z tytu\u0142u ulgi inwestycyjnej w zwi\u0105zku z dzia\u0142aniem w specjalnej strefie ekonomicznej oraz wg nowych zasad \u2013 gdy uzyska decyzj\u0119 o wsparciu w ramach Polskiej Strefy Inwestycji</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">G</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">rupa rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie uzyskiwanych wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kluczowe za\u0142o\u017cenia dot. rozpoznawania aktywa z tytu\u0142u ulgi inwestycyjnej, rozpoznanie aktywa nast\u0119puje w momencie spe\u0142nienia minimalnego poziomu inwestycji okre\u015blonego w pozwoleniu strefowym lub decyzji o wsparciu. Dodatkowo  szacuje si\u0119  moment rozliczenia ulgi co zostaje  prze\u0142o\u017cone na warto\u015b\u0107 ulgi do rozliczenia.</span><a class=\"pt-000024\" id=\"XBRLBlock_1960385180_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2058159091_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000678\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000681\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek bie\u017c\u0105cy:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000684\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenie podatku za okres sprawozdawczy</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 507</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 884</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Korekty obci\u0105\u017cenia podatkowego za poprzednie okresy</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105cy podatek dochodowy</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 507</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 884</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek odroczony:</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Powstanie i odwr\u00f3cenie r\u00f3\u017cnic przej\u015bciowych</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 039</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 142</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000688\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenie niewykorzystanych strat podatkowych</span></p></td><td class=\"pt-000689\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-53</span></p></td><td class=\"pt-000690\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000691\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odroczony podatek dochodowy</span></p></td><td class=\"pt-000692\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 092</span></p></td><td class=\"pt-000693\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 142</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000694\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od dywidendy</span></p></td><td class=\"pt-000695\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">776</span></p></td><td class=\"pt-000696\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 290</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000697\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek dochodowy razem</span></p></td><td class=\"pt-000698\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 191</span></p></td><td class=\"pt-000699\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 316</span></p></td></tr></table></div><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku obci\u0105\u017cenie wyniku podatkiem dochodowym wynios\u0142o 13 191 tys. z\u0142. Kwota podatku uwzgl\u0119dnia rozpoznanie aktywa od premii inwestycyjnej w kwocie 14 442 tys. z\u0142. oraz wykorzystanie premii inwestycyjnej na warto\u015b\u0107 13 810 tys. z\u0142.</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2022 roku obci\u0105\u017cenie wyniku podatkiem dochodowym wynios\u0142o 12 316 tys. z\u0142. Kwota podatku uwzgl\u0119dnia rozpoznanie aktywa od premii inwestycyjnej w kwocie 14\u00a0442 tys. z\u0142. oraz wykorzystanie premii inwestycyjnej na warto\u015b\u0107 16 302 tys. z\u0142.</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h3 class=\"pt-000570\"><span class=\"pt-000571\"><span class=\"pt-000571\">7.8.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978655\"></span><span class=\"pt-000023\" id=\"_Toc164802193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Podatek dochodowy wed\u0142ug efektywnej stawki podatkowej oraz uzgodnienie wyniku brutto do podstawy opodatkowania</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uzgodnienie podatku dochodowego obliczonego stawk\u0105 19% od wyniku przed opodatkowaniem z podatkiem dochodowym wykazanym w skonsolidowanym sprawozdaniu z wyniku przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000701\"></td><td class=\"pt-000702\"></td><td class=\"pt-000703\"></td></tr><tr class=\"pt-000704\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000707\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000708\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik finansowy brutto</span></p></td><td class=\"pt-000709\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">117 154</span></p></td><td class=\"pt-000710\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">126 746</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek dochodowy wg stawki krajowej jednostki dominuj\u0105cej (19%)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 259</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 082</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Uzgodnienie podatku dochodowego z tytu\u0142u:</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stosowania innej stawki podatkowej w sp\u00f3\u0142kach Grupy (+/-) </span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- 2 422</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 962</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychod\u00f3w nie podlegaj\u0105cych opodatkowaniu (-)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 297</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-727</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od dywidendy 9% (wynika z r\u00f3\u017cnicy stawki PL 19% i RU 10%)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">776</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">922</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dochody nie podlegaj\u0105ce opodatkowaniu w Polsce</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-61</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-64</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dochody wolne od opodatkowania</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-17 217</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-16 887</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt\u00f3w trwale nie stanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w (+)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 989</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">922</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystania uprzednio nierozpoznanych strat podatkowych (-)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-66</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieuj\u0119tego aktywa na podatek odroczony od ujemnych r\u00f3\u017cnic przej\u015bciowych (+)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">402</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieuj\u0119tego aktywa na podatek odroczony od strat podatkowych (+)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 218</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 182</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Korekty podatku za poprzednie okresy (+/-)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 506</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 177</span></p></td></tr><tr class=\"pt-000714\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozpoznanie aktywa od premii inwestycyjnej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-14 442</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-14 382</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacji aktywa od premii inwestycyjnej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- 2 492</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-272</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski kapita\u0142owe </span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 215</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 655</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie aktywa od straty podatkowej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od dywidendy</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Obci\u0105\u017cenie wyniku podatkiem dochodowym</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystanie aktywa od premii inwestycyjnej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 302</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 270</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rezerwy </span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">217</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywo od straty podatkowej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 368</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-467</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">319</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-61</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000715\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RAZEM</span></p></td><td class=\"pt-000716\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 191</span></p></td><td class=\"pt-000717\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 316</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\" id=\"_Toc100000896\"></span><span class=\"pt-000023\" id=\"_Toc124978656\"></span><span class=\"pt-000005\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h3 class=\"pt-000570\"><span class=\"pt-000571\"><span class=\"pt-000571\">7.8.2.</span></span><span class=\"pt-000023\" id=\"_Toc164802194\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Odroczony podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000719\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa oraz rezerwa z tytu\u0142u odroczonego podatku dochodowego w nast\u0119puj\u0105cy spos\u00f3b wp\u0142ywaj\u0105 na skonsolidowane sprawozdanie finansowe:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000678\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000684\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 800</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 939</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">36 114</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 366</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony per saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 314</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-10 427</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu w okresie wp\u0142ywaj\u0105ca na:</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik finansowy (+/-)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 029</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 200</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne ca\u0142kowite dochody (+/-)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 637</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-29</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przej\u0119cie kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- 2 157</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e (w tym r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">177</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">499</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek odroczony per saldo na koniec okresu, w tym:</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 745</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 314</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 186</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 800</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000720\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 931</span></p></td><td class=\"pt-000722\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">36 114</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h3 class=\"pt-000570\"><span class=\"pt-000571\"><span class=\"pt-000571\">7.8.3.</span></span><span class=\"pt-000023\" id=\"_Toc100000897\"></span><span class=\"pt-000023\" id=\"_Toc124978657\"></span><span class=\"pt-000023\" id=\"_Toc164802195\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego</span></h3><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W skonsolidowanym sprawozdaniu finansowym na poziomie sprawozda\u0144 finansowych sp\u00f3\u0142ek z Grupy pozycje aktywa i rezerwy na odroczony podatek dochodowy zaprezentowano per saldo.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2023 do 31-12-2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000723\"></td><td class=\"pt-000724\"></td><td class=\"pt-000725\"></td><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000731\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-000732\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Opis</span></p></td><td class=\"pt-000733\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wynik finansowy</span></p></td><td class=\"pt-000735\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Inne dochody ca\u0142kowite</span></p></td><td class=\"pt-000736\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rozliczenie po\u0142\u0105czenia</span></p></td><td class=\"pt-000734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000737\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo na koniec okresu</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000738\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000739\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">27 500</span></p></td><td class=\"pt-000740\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 530</span></p></td><td class=\"pt-000741\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 637</span></p></td><td class=\"pt-000742\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000740\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-1 590</span></p></td><td class=\"pt-000743\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">24 803</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000744\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa:</span></p></td><td class=\"pt-000745\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000746\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000747\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000748\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000746\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000749\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">613</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">625</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-68</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 170</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 841</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">128</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-326</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 643</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 298</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 099</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-438</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 959</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 763</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-54</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 637</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-12</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 060</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne aktywa</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 837</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-291</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 554</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 260</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">52</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-19</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 293</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 584</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">107</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-100</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 591</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">565</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">95</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">659</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">56</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-47</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-119</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-154</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">535</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">65</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">600</span></p></td></tr><tr class=\"pt-000044\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">692</span></p></td><td class=\"pt-000756\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-335</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000757\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">349</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne:</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice pomi\u0119dzy podatkowym a bilansowym uj\u0119ciem przychod\u00f3w</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-672</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 773</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-335</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3780</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nierozliczone straty podatkowe</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 171</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 171</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000759\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywo od premii inwestycyjnej</span></p></td><td class=\"pt-000760\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000761\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">632</span></p></td><td class=\"pt-000762\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000761\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">632</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000765\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Korekta ubieg\u0142ego okresu</span></p></td><td class=\"pt-000766\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000767\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000768\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000769\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000767\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000770\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000771\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000772\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">41 814</span></p></td><td class=\"pt-000773\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-499</span></p></td><td class=\"pt-000774\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000775\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000773\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-1 767</span></p></td><td class=\"pt-000776\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">39 548</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000777\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa:</span></p></td><td class=\"pt-000778\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 527</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">157</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-236</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 448</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 802</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-825</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 354</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 623</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">344</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-9</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-21</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">314</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne aktywa</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">275</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">953</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 239</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 201</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-794</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-120</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 287</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">528</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-39</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">495</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000783\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000784\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">137</span></p></td><td class=\"pt-000785\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13</span></p></td><td class=\"pt-000786\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000787\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000785\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-7</span></p></td><td class=\"pt-000788\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">143</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000789\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek odroczony per saldo na koniec okresu</span></p></td><td class=\"pt-000790\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 314</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 029</span></p></td><td class=\"pt-000792\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 637</span></p></td><td class=\"pt-000793\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">177</span></p></td><td class=\"pt-000794\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 745</span></p></td></tr></table></div><p class=\"pt-Normalny-000451\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000795\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2022 do 31-12-2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000723\"></td><td class=\"pt-000724\"></td><td class=\"pt-000725\"></td><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000731\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-000732\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Opis</span></p></td><td class=\"pt-000733\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynik finansowy</span></p></td><td class=\"pt-000735\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne dochody ca\u0142kowite</span></p></td><td class=\"pt-000736\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Rozliczenie po\u0142\u0105czenia</span></p></td><td class=\"pt-000734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000737\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na koniec okresu</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000738\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000797\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">30 595</span></p></td><td class=\"pt-000798\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-3 491</span></p></td><td class=\"pt-000799\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-29</span></p></td><td class=\"pt-000800\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000798\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">425</span></p></td><td class=\"pt-000801\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">27 500</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000744\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa:</span></p></td><td class=\"pt-000802\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000803\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000803\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">863</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-267</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">613</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 984</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-171</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 841</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 112</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">118</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 298</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 727</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-29</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-9</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 763</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne aktywa</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 748</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-21</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">110</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 837</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000812\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000814\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 230</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 260</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 564</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 584</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">563</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">565</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-57</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">103</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-150</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-47</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">325</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">535</span></p></td></tr><tr class=\"pt-000044\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">801</span></p></td><td class=\"pt-000817\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-160</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">692</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne:</span></p></td><td class=\"pt-000812\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000814\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice pomi\u0119dzy podatkowym a bilansowym uj\u0119ciem przychod\u00f3w</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-672</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-672</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nierozliczone straty podatkowe</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 631</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 587</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">127</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 171</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000759\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywo od premii inwestycyjnej</span></p></td><td class=\"pt-000819\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 219</span></p></td><td class=\"pt-000820\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 219</span></p></td><td class=\"pt-000821\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000822\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000820\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000823\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000765\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Korekta ubieg\u0142ego okresu</span></p></td><td class=\"pt-000824\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-605</span></p></td><td class=\"pt-000825\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">605</span></p></td><td class=\"pt-000826\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000827\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000825\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000828\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000771\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000829\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">41 021</span></p></td><td class=\"pt-000830\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-1 291</span></p></td><td class=\"pt-000831\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000832\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 228</span></p></td><td class=\"pt-000830\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-145</span></p></td><td class=\"pt-000833\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">41 814</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000777\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa:</span></p></td><td class=\"pt-000834\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000835\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000836\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000837\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000835\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000838\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000839\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 217</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">65</span></p></td><td class=\"pt-000841\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 228</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17</span></p></td><td class=\"pt-000843\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 527</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000839\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 529</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">433</span></p></td><td class=\"pt-000841\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-160</span></p></td><td class=\"pt-000843\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 802</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000839\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 490</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 149</span></p></td><td class=\"pt-000841\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-000843\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">344</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne aktywa</span></p></td><td class=\"pt-000839\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">323</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-48</span></p></td><td class=\"pt-000841\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000843\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">275</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000812\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000814\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 778</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">442</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-19</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 201</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">518</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">528</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000783\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000844\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">166</span></p></td><td class=\"pt-000845\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-33</span></p></td><td class=\"pt-000846\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000847\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000845\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4</span></p></td><td class=\"pt-000848\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">137</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000789\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek odroczony per saldo na koniec okresu</span></p></td><td class=\"pt-000849\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-10 427</span></p></td><td class=\"pt-000850\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 200</span></p></td><td class=\"pt-000851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-29</span></p></td><td class=\"pt-000852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 228</span></p></td><td class=\"pt-000850\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">570</span></p></td><td class=\"pt-000853\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 314</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_x1712702577_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1650745664_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_466950272_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.9.</span></span><span class=\"pt-000023\" id=\"_Toc100000898\"></span><span class=\"pt-000023\" id=\"_Toc124978658\"></span><span class=\"pt-000023\" id=\"_Toc164802196\"></span><a class=\"pt-000024\" id=\"XBRLBlock__236601219_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1146853706_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_815371011_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zysk/(Strata) netto przypadaj\u0105cy/(a) na jedn\u0105 akcj\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zysk na akcj\u0119 liczony jest wed\u0142ug formu\u0142y zysk netto przypadaj\u0105cy akcjonariuszom Jednostki Dominuj\u0105cej  podzielony przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji zwyk\u0142ych w danym okresie sprawozdawczym. Rozwodniony zysk/(strata) netto na jedn\u0105 akcj\u0119 jest r\u00f3wny/(a) zyskowi/(stracie) podstawowemu/(ej), poniewa\u017c nie wyst\u0119puj\u0105 instrumenty rozwadniaj\u0105ce zysk/(strat\u0119) netto na jedn\u0105 akcj\u0119. Kalkulacj\u0119 podstawowego oraz rozwodnionego zysku (straty) na akcj\u0119 wraz z uzgodnieniem \u015bredniej wa\u017conej rozwodnionej liczby akcji przedstawiono poni\u017cej. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szczeg\u00f3\u0142y w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock__236601219_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1146853706_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_815371011_end\"></a></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">8.</span></span><span class=\"pt-000023\" id=\"_Toc124978659\"></span><span class=\"pt-000023\" id=\"_Toc164802197\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1657967091_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1680685427_start\"></a><span class=\"pt-000023\" id=\"_Toc100000899\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przep\u0142ywy pieni\u0119\u017cne</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu ustalenia przep\u0142yw\u00f3w pieni\u0119\u017cnych z dzia\u0142alno\u015bci operacyjnej dokonano nast\u0119puj\u0105cych korekt zysku (straty) przed opodatkowaniem:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000854\"></td><td class=\"pt-000855\"></td><td class=\"pt-000855\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000857\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Korekty:</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja i odpisy aktualizuj\u0105ce rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">66 174</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60 703</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja i odpisy aktualizuj\u0105ce warto\u015bci niematerialne</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 492</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 417</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) z aktyw\u00f3w (zobowi\u0105za\u0144) finansowych wycenianych w</span></p><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-13 398</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-33 348</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty zabezpieczaj\u0105ce przep\u0142ywy \u015brodk\u00f3w</span></p><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pieni\u0119\u017cnych przeniesione z kapita\u0142u</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3 761</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">902</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) ze sprzeda\u017cy niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-177</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 289</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) ze sprzeda\u017cy aktyw\u00f3w finansowych (innych</span></p><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ni\u017c instrumenty pochodne)</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski (straty) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 993</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">805</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27 438</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 196</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z odsetek i dywidend</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 946</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-60</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt p\u0142atno\u015bci w formie akcji (programy motywacyjne)</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142 w zyskach (stratach) jednostek stowarzyszonych</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne korekty</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-13 838</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8 470</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Korekty razem</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74 977</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">54 435</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 362</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-6 538</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu nale\u017cno\u015bci</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53 104</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-145 902</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-61 440</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28 132</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu rezerw i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 535</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 384</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu aktyw\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u umowy</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000869\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiany w kapitale obrotowym</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 561</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-128 692</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Grupa Kapita\u0142owa dla cel\u00f3w sporz\u0105dzenia skonsolidowanego sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych klasyfikuje \u015brodki pieni\u0119\u017cne w spos\u00f3b przyj\u0119ty do prezentacji w sprawozdaniu z sytuacji finansowej. Wp\u0142yw na r\u00f3\u017cnic\u0119 w warto\u015bci \u015brodk\u00f3w pieni\u0119\u017cnych wykazanych w sprawozdaniu z sytuacji finansowej oraz sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych maj\u0105:</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000872\"></td><td class=\"pt-000873\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000875\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000878\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty wykazane w sprawozdaniu z sytuacji finansowej</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">90 568\u00a0</span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">116 342\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Korekty:</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe z wyceny bilansowej \u015brodk\u00f3w pieni\u0119\u017cnych w walucie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 860\u00a0</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">180\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty wykazane w CF</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">77 708   </span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">116 162   </span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1657967091_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1680685427_end\"></a><span class=\"pt-000348\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.1.1.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_303840616_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_847355538_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_893537667_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000901\"></span><span class=\"pt-000023\" id=\"_Toc124978662\"></span><span class=\"pt-000023\" id=\"_Toc164802200\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Warto\u015b\u0107 firmy</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po pocz\u0105tkowym uj\u0119ciu, warto\u015b\u0107 firmy jest wykazywana wed\u0142ug ceny nabycia pomniejszonej o wszelkie skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Test na utrat\u0119 warto\u015bci przeprowadza si\u0119 raz na rok lub cz\u0119\u015bciej, je\u015bli wyst\u0105pi\u0105 ku temu przes\u0142anki.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2063873268_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1312008077_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_972940496_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1335572273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w\u00a0kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest coroczna ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci  danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dla potrzeb przeprowadzenia testu na utrat\u0119 warto\u015bci aktywa grupowane s\u0105 na najni\u017cszym poziomie, na jakim generuj\u0105 przep\u0142ywy pieni\u0119\u017cne niezale\u017cnie od innych aktyw\u00f3w lub grup aktyw\u00f3w (tzw. o\u015brodki wypracowuj\u0105ce przep\u0142ywy pieni\u0119\u017cne). Sk\u0142adniki aktyw\u00f3w samodzielnie generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne testowane s\u0105 indywidualnie. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107 firmy jest alokowana do tych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, z kt\u00f3rych oczekuje si\u0119 korzy\u015bci synergii wynikaj\u0105cych z po\u0142\u0105czenia jednostek gospodarczych, przy czym o\u015brodkami wypracowuj\u0105cymi przep\u0142ywy pieni\u0119\u017cne s\u0105 co najmniej segmenty operacyjne. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u017celi warto\u015b\u0107 zaprezentowana przekracza szacowan\u0105 warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w b\u0105d\u017a o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, do kt\u00f3rych aktywa te nale\u017c\u0105, w\u00f3wczas warto\u015b\u0107 ta  jest obni\u017cana do poziomu warto\u015bci odzyskiwalnej. Warto\u015b\u0107 odzyskiwalna odpowiada wy\u017cszej z nast\u0119puj\u0105cych dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy lub warto\u015bci u\u017cytkowej. Przy ustalaniu warto\u015bci u\u017cytkowej, szacowane</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przysz\u0142e przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ryzyka zwi\u0105zanego z danym sk\u0142adnikiem aktyw\u00f3w. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis z tytu\u0142u utraty warto\u015bci w pierwszej kolejno\u015bci przypisywany jest do warto\u015bci firmy. Pozosta\u0142a kwota odpisu obni\u017ca proporcjonalnie warto\u015b\u0107 aktyw\u00f3w wchodz\u0105cych do o\u015brodka wypracowuj\u0105cego przep\u0142ywy. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku w pozycji koszt\u00f3w operacyjnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy nie podlegaj\u0105 odwr\u00f3ceniu w kolejnych okresach. W przypadku pozosta\u0142ych sk\u0142adnik\u00f3w aktyw\u00f3w, na kolejne dni sprawozdawcze oceniane s\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych. Odwr\u00f3cenie odpisu ujmowane jest w wyniku w pozycji przychod\u00f3w operacyjnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2022 roku g\u0142\u00f3wny wp\u0142yw na prezentowan\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej kwot\u0119 warto\u015bci firmy mia\u0142a dokonana w 2018 roku transakcja przej\u0119cia kontroli nad Lawrence David Ltd.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmiany warto\u015bci warto\u015bci firmy w okresach obj\u0119tych skonsolidowanym sprawozdaniem finansowym prezentuje tabela:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000704\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u0142\u0105czenie jednostek </span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne korekty</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan odpis\u00f3w aktualizuj\u0105cych na koniec okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 firmy - warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000904\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000905\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy zaprezentowana w aktywach dotyczy przej\u0119\u0107 nast\u0119puj\u0105cych sp\u00f3\u0142ek zale\u017cnych:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">OOO Wielton Ukraina </span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Lawrence David Ltd</span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 981</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 981</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000907\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000908\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000001\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przeprowadzenia corocznego testu na utrat\u0119 warto\u015bci, warto\u015b\u0107 firmy jest alokowana do jednostek generuj\u0105cych \u015brodki pieni\u0119\u017cne, b\u0119d\u0105cych jednocze\u015bnie odr\u0119bnymi segmentami operacyjnymi. Przyporz\u0105dkowanie warto\u015bci firmy do segmentu przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td><td class=\"pt-000909\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000907\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000910\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000911\"></td><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000912\"></td><td class=\"pt-000912\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000913\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa wzrostu</span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa dyskonta</span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-000914\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000916\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000915\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000916\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000917\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2,5%</span></p></td><td class=\"pt-000917\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1%\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8,9%</span></p></td><td class=\"pt-000917\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11,7%</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna o\u015brodka b\u0119d\u0105cego r\u00f3wnocze\u015bnie segmentem </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wynios\u0142a</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000919\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">63 987</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0tys. z\u0142.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W odniesieniu do segmentu </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego Zarz\u0105d Jednostki dominuj\u0105cej jest przekonany, \u017ce nie jest prawdopodobna taka zmiana kluczowych za\u0142o\u017ce\u0144 przyj\u0119tych do oszacowania warto\u015bci u\u017cytkowej jednostek, kt\u00f3ra skutkowa\u0142aby okre\u015bleniem warto\u015bci odzyskiwalnej jednostek poni\u017cej ich warto\u015bci zaprezentowanej w sprawozdaniu z sytuacji finansowej. Szacunek opiera si\u0119 na przygotowanej pi\u0119cioletniej projekcji przep\u0142yw\u00f3w pieni\u0119\u017cnych. Prognoza przygotowana zosta\u0142a na podstawie bud\u017cet\u00f3w przygotowanych przez kierownictwo oraz historycznie obserwowanych dynamik poszczeg\u00f3lnych pozycji wynikowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oszacowanie warto\u015bci u\u017cytkowej nast\u0119puj\u0105cego segmentu: Produkty transportu drogowego jest podatne na zmian\u0119 stopy dyskonta oraz stopy wzrostu po okresie szczeg\u00f3\u0142owej prognozy. Analiz\u0119 wra\u017cliwo\u015bci szacunk\u00f3w na zmian\u0119 poczynionych za\u0142o\u017ce\u0144 prezentuje poni\u017csza tabela.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W tabeli zaprezentowano poziom stopy dyskonta, przy kt\u00f3rej warto\u015b\u0107 odzyskiwalna aktyw\u00f3w wchodz\u0105cych do jednostek zr\u00f3wna si\u0119 z ich warto\u015bci\u0105 prezentowan\u0105 w sprawozdaniu, przy czym pozosta\u0142e za\u0142o\u017cenia przyj\u0119te do ustalenia warto\u015bci u\u017cytkowej nie uleg\u0142y zmianie. Podobnie zaprezentowany poziom stopy wzrostu okre\u015bla warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w wchodz\u0105cych do jednostek na poziomie ich warto\u015bci ksi\u0119gowej, przy niezmienionych pozosta\u0142ych za\u0142o\u017ceniach. Wp\u0142yw zmiany stopy dyskonta na kwot\u0119 uj\u0119tych odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 firmy om\u00f3wiono r\u00f3wnie\u017c w rozdziale dotycz\u0105cym zasad rachunkowo\u015bci w podpunkcie dotycz\u0105cym niepewno\u015bci szacunk\u00f3w.</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000921\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000923\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa dyskonta</span></p></td><td class=\"pt-000923\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa wzrostu</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000924\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000925\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28,2%\u00a0</span></p></td><td class=\"pt-000925\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2,5%</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa nie dokona\u0142a odpisu z tytu\u0142u utraty warto\u015bci firmy.</span><a class=\"pt-000024\" id=\"XBRLBlock_303840616_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_847355538_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_893537667_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2063873268_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1312008077_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_972940496_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1335572273_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.1.2.</span></span><a class=\"pt-000024\" id=\"XBRLBlock__1491290553_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2014501828_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1281715128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000902\"></span><span class=\"pt-000023\" id=\"_Toc124978663\"></span><span class=\"pt-000023\" id=\"_Toc164802201\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Warto\u015bci niematerialne i prawne</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_750211542_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__352401291_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, koszty prac rozwojowych oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania). Na dzie\u0144 sprawozdawczy warto\u015bci niematerialne wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Warto\u015bci niematerialne o\u00a0okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci oraz poddawane testom na utrat\u0119 warto\u015bci ka\u017cdorazowo, gdy istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego. Zmiany w oczekiwanym okresie u\u017cytkowania lub oczekiwanym sposobie konsumowania korzy\u015bci ekonomicznych pochodz\u0105cych z danego sk\u0142adnika aktyw\u00f3w s\u0105 ujmowane poprzez zmian\u0119 odpowiednio okresu lub metody amortyzacji, i\u00a0traktowane jak zmiany warto\u015bci szacunkowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi: </span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><div class=\"pt-000403\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000926\"></td><td class=\"pt-000927\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000928\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Grupa</span></p></td><td class=\"pt-000930\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Okres</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000931\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Patenty i licencje</span></p></td><td class=\"pt-000932\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">5 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty zako\u0144czonych prac rozwojowych</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">1,5 \u2013 5 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2 \u2013 10 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e warto\u015bci niematerialne</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">1 \u2013 5 lat</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis amortyzacyjny sk\u0142adnik\u00f3w aktyw\u00f3w niematerialnych o okre\u015blonym okresie u\u017cytkowania ujmuje si\u0119 w zysku lub stracie w ci\u0119\u017car tej kategorii, kt\u00f3ra odpowiada funkcji danego sk\u0142adnika aktyw\u00f3w niematerialnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania nie s\u0105 amortyzowane, lecz corocznie s\u0105 poddawane testom na utrat\u0119 warto\u015bci. Posiadane przez Grup\u0119 warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania obejmuj\u0105 znaki s\u0142owno-graficzne. Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1014736519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty prac badawczych s\u0105 ujmowane w wyniku  w momencie ich poniesienia. W sp\u00f3\u0142kach Grupy prowadzone s\u0105 prace rozwojowe zwi\u0105zane z opracowaniem nowej konstrukcji, technologii i\u00a0przygotowaniem produkcji nowych produkt\u00f3w kt\u00f3re b\u0119d\u0105 charakteryzowa\u0142y si\u0119 innowacyjnymi rozwi\u0105zaniami. Realizacja prac rozwojowych pozwoli na wdro\u017cenie do produkcji nowych konstrukcji produkt\u00f3w marki Wielton. Nak\u0142ady bezpo\u015brednio zwi\u0105zane z pracami rozwojowymi ujmowane s\u0105 jako warto\u015bci niematerialne, tylko wtedy gdy spe\u0142nione s\u0105 nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">uko\u0144czenie sk\u0142adnika warto\u015bci niematerialnych jest wykonalne z technicznego punktu widzenia tak, aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zamierza uko\u0144czy\u0107 sk\u0142adnik oraz jego u\u017cytkowanie b\u0105d\u017a sprzeda\u017c,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa jest zdolna do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie przynosi\u0142 korzy\u015bci ekonomiczne, a Grupa potrafi t\u0119 korzy\u015b\u0107 udowodni\u0107 m.in. poprzez istnienie rynku lub u\u017cyteczno\u015b\u0107 sk\u0142adnika dla potrzeb Grupy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">dost\u0119pne s\u0105 Grupie \u015brodki techniczne, finansowe i inne niezb\u0119dne do uko\u0144czenia prac rozwojowych w\u00a0celu sprzeda\u017cy lub u\u017cytkowania sk\u0142adnika,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nak\u0142ady poniesione w trakcie prac rozwojowych mo\u017cna wiarygodnie wyceni\u0107 i przyporz\u0105dkowa\u0107 do danego sk\u0142adnika warto\u015bci niematerialnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36. Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego, zgodnie z kt\u00f3rym sk\u0142adniki aktyw\u00f3w s\u0105 ujmowane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Zako\u0144czone prace rozwojowe s\u0105 amortyzowane liniowo przez przewidywany okres uzyskiwania korzy\u015bci, kt\u00f3ry przeci\u0119tnie wynosi 1 - 5 lat. Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w\u00a0wyniku  w pozosta\u0142ych przychodach lub kosztach operacyjnych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1014736519_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_354716769_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przeprowadza testy na utrat\u0119 warto\u015bci aktyw\u00f3w trwa\u0142ych, je\u017celi istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 warto\u015bci. Wymaga to oszacowania warto\u015bci u\u017cytkowej o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego nale\u017c\u0105 te aktywa. Oszacowanie warto\u015bci u\u017cytkowej polega na ustaleniu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych generowanych przez o\u015brodek wypracowuj\u0105cy \u015brodki pieni\u0119\u017cne i wymaga ustalenia stopy dyskontowej do zastosowania w celu obliczenia bie\u017c\u0105cej warto\u015bci tych przep\u0142yw\u00f3w. Zgodnie z MSR 36 Grupa przeprowadza test na utrat\u0119 warto\u015bci znak\u00f3w towarowych, poprzez por\u00f3wnanie warto\u015bci ksi\u0119gowej znak\u00f3w z ich warto\u015bci\u0105 odzyskiwaln\u0105.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_354716769_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__2104108913_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_750609753_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W bie\u017c\u0105cym okresie sprawozdawczym dokonuj\u0105c testu Grupa  w celu obliczenia warto\u015bci bie\u017c\u0105cej przep\u0142yw\u00f3w pieni\u0119\u017cnych zastosowa\u0142a stop\u0119 dyskonta 11,2% dla znak\u00f3w Viberti, 11,7% dla Lawrence David, dla Guillen 12,1%, dla Fruehauf  11,5%, dla Langendorf 11,1% oraz dla Wielton S.A. 12,1%.W oparciu o przeprowadzony test stwierdzono, i\u017c nie ma konieczno\u015bci rozpoznania odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 znaku towarowego, warto\u015b\u0107 odzyskiwalna znaku znacznie przewy\u017cszy\u0142a warto\u015b\u0107 znaku wynikaj\u0105c\u0105 z ksi\u0105g. Zwi\u0119kszenie stopy dyskonta o 1 p.p. r\u00f3wnie\u017c nie spowodowa\u0142oby konieczno\u015bci utworzenia odpisu.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__2104108913_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_750609753_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne u\u017cytkowane przez Grup\u0119 obejmuj\u0105 znaki towarowe, patenty i licencje, relacje z klientami, oprogramowanie komputerowe, wytworzone we w\u0142asnym zakresie prace rozwojowe oraz pozosta\u0142e warto\u015bci niematerialne. Warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y do dnia sprawozdawczego oddane do u\u017cytkowania prezentowane s\u0105 w pozycji \u201eWarto\u015bci niematerialne w trakcie wytwarzania\u201d.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_750211542_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__352401291_end\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__903377610_start\"></a><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2023 do 31-12-2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000938\"></td><td class=\"pt-000939\"></td><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000939\"></td><td class=\"pt-000939\"></td><td class=\"pt-000942\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000943\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\"></span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Znaki towarowe</span></p></td><td class=\"pt-000945\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Patenty i\u00a0licencje</span></p></td><td class=\"pt-000946\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e warto\u015bci niematerialne</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015bci niematerialne w\u00a0trakcie wytwarzania</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000948\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu </span></p></td><td class=\"pt-000950\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">50 377</span></p></td><td class=\"pt-000952\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">740</span></p></td><td class=\"pt-000953\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">15 138</span></p></td><td class=\"pt-000954\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 208</span></p></td><td class=\"pt-000950\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">32 005</span></p></td><td class=\"pt-000950\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">28 001</span></p></td><td class=\"pt-000954\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">136 469</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia z tytu\u0142u przej\u0119cia kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 976</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 611</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">13 481</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">423</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">98 235</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">121 726</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-4 269</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-4 269</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne zmiany (reklasyfikacje, przemieszczenia itp.) </span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-79</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-288</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-23 492</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-23 859</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeklasyfikowanie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy (-) </span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Amortyzacja (-)</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-198</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 179</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-5 953</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 162</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-10 492</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odpis z tytu\u0142u utraty warto\u015bci (-) </span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odwr\u00f3cenie odpisu z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000961\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-000962\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 199</span></p></td><td class=\"pt-000963\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-122</span></p></td><td class=\"pt-000964\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-822</span></p></td><td class=\"pt-000965\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-50</span></p></td><td class=\"pt-000962\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 004</span></p></td><td class=\"pt-000962\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-234</span></p></td><td class=\"pt-000965\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6 431</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000966\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000967\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">47 178</span></p></td><td class=\"pt-000968\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">2 317</span></p></td><td class=\"pt-000969\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">18 748</span></p></td><td class=\"pt-000970\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">17 398</span></p></td><td class=\"pt-000967\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">29 262</span></p></td><td class=\"pt-000967\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">98 241</span></p></td><td class=\"pt-000970\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">213 144</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2022 do 31-12-2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000938\"></td><td class=\"pt-000939\"></td><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000939\"></td><td class=\"pt-000939\"></td><td class=\"pt-000942\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Znaki towarowe</span></p></td><td class=\"pt-000945\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Patenty i\u00a0licencje</span></p></td><td class=\"pt-000946\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e warto\u015bci niematerialne</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015bci niematerialne w\u00a0trakcie wytwarzania</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000948\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu </span></p></td><td class=\"pt-000972\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">48 254</span></p></td><td class=\"pt-000973\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">897</span></p></td><td class=\"pt-000974\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3 783</span></p></td><td class=\"pt-000975\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">11 940</span></p></td><td class=\"pt-000972\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">29 100</span></p></td><td class=\"pt-000972\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">17 425</span></p></td><td class=\"pt-000975\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">111 399</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia z tytu\u0142u przej\u0119cia kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 121</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 427</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 183</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6 281</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">11 013</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">19</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">12 160</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 664</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">100</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">25 468</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">40 412</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne zmiany (reklasyfikacje, przemieszczenia itp.) </span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-14 943</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-14 899</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeklasyfikowanie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy (-) </span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Amortyzacja (-)</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-194</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 276</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-5 620</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 327</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-11 417</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odpis z tytu\u0142u utraty warto\u015bci (-) </span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odwr\u00f3cenie odpisu z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000982\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-000983\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-48</span></p></td><td class=\"pt-000984\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">17</span></p></td><td class=\"pt-000985\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">51</span></p></td><td class=\"pt-000986\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">40</span></p></td><td class=\"pt-000983\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-148</span></p></td><td class=\"pt-000983\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">51</span></p></td><td class=\"pt-000986\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-38</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000987\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000988\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50 377</span></p></td><td class=\"pt-000989\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">740</span></p></td><td class=\"pt-000990\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">15 138</span></p></td><td class=\"pt-000991\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">10 208</span></p></td><td class=\"pt-000988\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">32 005</span></p></td><td class=\"pt-000988\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">28 001</span></p></td><td class=\"pt-000991\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">136 469</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najistotniejsze pozycje warto\u015bci niematerialnych i prawnych w trakcie wytwarzania wed\u0142ug stanu na 31 grudnia 2023 roku to:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">prace rozwojowe dotycz\u0105ce opracowania prototyp\u00f3w i dokumentacji konstrukcyjnych naczep \u2013 17 490 tys. z\u0142 (8 742 tys. z\u0142 wed\u0142ug stanu na 31 grudnia 2022) oraz prace rozwojowe w zakresie opracowania nowej linii technologicznej do produkcji naczep typu furgon-ch\u0142odnia \u2013 7 048 tys. z\u0142 (6 161 tys. z\u0142 wg stanu na 31 grudnia 2022),</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">prace rozwojowe  w zakresie opracowanie technologii hydroformowania wybranych element\u00f3w naczepy celem stworzenia innowacyjnej naczepy INNFLEXTRAILER 29 090 tys. z\u0142 (2 137 tys. z\u0142 wed\u0142ug stanu na 31 grudnia 2022),</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><a class=\"pt-000024\" id=\"_Hlk131580150\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">oprogramowanie o warto\u015bci 364 tys. z\u0142 (na dzie\u0144 31 grudnia 2022: 426 tys. z\u0142), </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">homologacje, kt\u00f3rych warto\u015b\u0107 wynios\u0142a 445 tys. z\u0142 (na dzie\u0144 31 grudnia 2022 wynosi\u0142a 35 tys. z\u0142),</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><a class=\"pt-000024\" id=\"_Hlk131580042\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">prawo maj\u0105tkowe, kt\u00f3rego warto\u015b\u0107 wynios\u0142a 368 tys. z\u0142 (na dzie\u0144 31 grudnia 2022 wynosi\u0142a 402 tys. z\u0142).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na podstawie przeprowadzonych analiz i bud\u017cet\u00f3w, Zarz\u0105d nie stwierdzi\u0142 przes\u0142anek do utraty warto\u015bci niematerialnych w trakcie wytwarzania oraz zako\u0144czonych prac rozwojowych.</span><a class=\"pt-000024\" id=\"XBRLBlock__903377610_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_296549516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa wykorzystuje w dzia\u0142alno\u015bci sk\u0142adniki warto\u015bci niematerialnych, kt\u00f3rych okres u\u017cytkowania jest nieokre\u015blony, tj. znaki towarowe (patrz punkt dotycz\u0105cy zasad rachunkowo\u015bci). Znaki towarowe nie s\u0105 amortyzowane przez Grup\u0119 tylko podlegaj\u0105 testom na utrat\u0119 warto\u015bci. Warto\u015b\u0107 ksi\u0119gowa znak\u00f3w towarowych o  nieokre\u015blonym okresie u\u017cytkowania  wynios\u0142a 47 178 tys. z\u0142; Grupa przeprowadzi\u0142a analiz\u0119 czynnik\u00f3w zawartych w MSR i stwierdzi\u0142a, i\u017c nie ma przes\u0142anek wskazuj\u0105cych \u017ce okres ekonomicznej u\u017cyteczno\u015bci jest okre\u015blony. A tym samym nie nast\u0119puje naliczenie amortyzacji. Natomiast co roku Grupa przeprowadza test na utrat\u0119 warto\u015bci znak\u00f3w towarowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W bie\u017c\u0105cym okresie sprawozdawczym Grupa Kapita\u0142owa przeprowadzi\u0142a coroczny test na utrat\u0119 warto\u015bci tych sk\u0142adnik\u00f3w, kt\u00f3ry nie wykaza\u0142 konieczno\u015bci obj\u0119cia ich odpisem aktualizuj\u0105cym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna o\u015brodka b\u0119d\u0105cego r\u00f3wnocze\u015bnie segmentem Produkty transportu drogowego zosta\u0142a okre\u015blona poprzez warto\u015b\u0107 u\u017cytkow\u0105, przy u\u017cyciu st\u00f3p dyskontowych, kt\u00f3rych poziom kszta\u0142towa\u0142 si\u0119 w przedziale pomi\u0119dzy 7,9% do 10,2%, wynosi\u0142a  275 277 tys.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1491290553_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2014501828_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1281715128_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_296549516_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.1.3.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_1800578664_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__468684847_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000994\"></span><span class=\"pt-000023\" id=\"_Toc100000903\"></span><span class=\"pt-000023\" id=\"_Toc124978664\"></span><span class=\"pt-000023\" id=\"_Toc164802202\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Rzeczowe aktywa trwale</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2118515871_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta ze sprawozdania z sytuacji finansowej po dokonaniu jej zbycia lub w\u00a0przypadku, gdy nie s\u0105 spodziewane \u017cadne ekonomiczne korzy\u015bci wynikaj\u0105ce z dalszego u\u017cytkowania takiego sk\u0142adnika aktyw\u00f3w. Wszelkie zyski lub straty wynikaj\u0105ce z usuni\u0119cia danego sk\u0142adnika aktyw\u00f3w ze sprawozdania z sytuacji finansowej (obliczone jako r\u00f3\u017cnica pomi\u0119dzy ewentualnymi wp\u0142ywami ze sprzeda\u017cy netto a warto\u015bci\u0105 ksi\u0119gow\u0105 danej pozycji) s\u0105 ujmowane w zysku lub stracie</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> okresu, w kt\u00f3rym dokonano takiego usuni\u0119cia. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1028031858_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">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, pomniejszonych o ewentualne odpisy z tytu\u0142u utraty warto\u015bci. \u015arodki trwa\u0142e w\u00a0budowie nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy i przekazania \u015brodka trwa\u0142ego do u\u017cywania.</span><a class=\"pt-000024\" id=\"XBRLBlock_1028031858_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> Rzeczowe aktywa trwa\u0142e pocz\u0105tkowo ujmowane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia. Cen\u0119 nabycia zwi\u0119kszaj\u0105 wszystkie koszty zwi\u0105zane bezpo\u015brednio z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cytkowania. W sk\u0142ad kosztu wchodzi r\u00f3wnie\u017c koszt wymiany cz\u0119\u015bci sk\u0142adowych maszyn i\u00a0urz\u0105dze\u0144 w momencie poniesienia, je\u015bli spe\u0142nione s\u0105 kryteria rozpoznania.</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> Po pocz\u0105tkowym uj\u0119ciu rzeczowe aktywa trwa\u0142e, wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania. </span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__241179716_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><div class=\"pt-000403\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000997\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Grupa</span></p></td><td class=\"pt-000998\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Okres</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000999\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grunty</span></p></td><td class=\"pt-001000\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Nie s\u0105 amortyzowane</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001001\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Budynki i budowle</span></p></td><td class=\"pt-001002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">15 \u2013 65 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001001\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-001002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2 \u2013 22 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001001\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">\u015arodki transportu</span></p></td><td class=\"pt-001002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2,5 \u2013 13 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001003\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-001004\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2 \u2013 12 lat</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rozpocz\u0119cie amortyzacji nast\u0119puje w miesi\u0105cu nast\u0119pnym po miesi\u0105cu, w kt\u00f3rym \u015brodek trwa\u0142y przyj\u0119to do u\u017cytkowania. Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach. W amortyzowaniu \u015brodk\u00f3w trwa\u0142ych przyjmuje si\u0119 uproszczenie polegaj\u0105ce na jednorazowym odpisie w ci\u0119\u017car koszt\u00f3w amortyzacji \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych o niskiej warto\u015bci pocz\u0105tkowej (od 1\u00a0500 z\u0142 do 3\u00a0500 z\u0142) w miesi\u0105cu ich wydania do u\u017cytkowania. \u015arodki trwa\u0142e o warto\u015bci do 1\u00a0500 z\u0142 odpisywane s\u0105 jednorazowo w koszty. Zakwalifikowanie takich \u015brodk\u00f3w i warto\u015bci do jednorazowego odpisu amortyzacji odbywa si\u0119 stosownie do wydanych w tej mierze przepis\u00f3w zewn\u0119trznych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1784455650_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Bie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w\u00a0momencie ich poniesienia.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__241179716_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1784455650_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta ze sprawozdania z sytuacji finansowej po dokonaniu jej zbycia lub w przypadku, gdy nie s\u0105 spodziewane \u017cadne ekonomiczne korzy\u015bci wynikaj\u0105ce z dalszego u\u017cytkowania takiego sk\u0142adnika aktyw\u00f3w. Zyski lub straty wynik\u0142e ze sprzeda\u017cy, likwidacji lub zaprzestania u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych \u015brodk\u00f3w trwa\u0142ych i s\u0105 ujmowane w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1182623569_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty finansowania zewn\u0119trznego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowania, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, aktywuje si\u0119 jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w. Na koszty finansowania zewn\u0119trznego sk\u0142adaj\u0105 si\u0119 odsetki wyliczane przy zastosowaniu metody efektywnej stopy procentowej oraz zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych do wysoko\u015bci, kt\u00f3ra koryguje koszty odsetek. Powy\u017csze zasady Grupa stosuje prospektywnie pocz\u0105wszy od 1 stycznia 2009 roku.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1182623569_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_901335910_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Wysoko\u015b\u0107 stawek </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">amortyzacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowego maj\u0105tku trwa\u0142ego oraz warto\u015bci niematerialnych. Grupa corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w. </span><a class=\"pt-000024\" id=\"XBRLBlock_901335910_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_2118515871_end\"></a><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2023 do 31-12-2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-001006\"></td><td class=\"pt-001007\"></td><td class=\"pt-001007\"></td><td class=\"pt-001007\"></td><td class=\"pt-001007\"></td><td class=\"pt-001007\"></td><td class=\"pt-001007\"></td><td class=\"pt-001008\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Grunty</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Budynki i budowle</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u015arodki transportu</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Rzeczowe aktywa </span></p><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">trwa\u0142e w trakcie wytwarzania</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001012\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu </span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">88 212</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">168 965</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">138 838</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">32 179</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">12 310</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">144 606</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">585 111</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001017\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001020\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">9 445</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">26 397</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">38</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">11 507</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">146</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">47 532</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu po zastosowaniu MSSF 16 </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">88 212</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">168 965</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">138 838</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">32 179</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">12 310</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">144 606</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">585 111</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 880</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">68 727</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">63 272</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">14 820</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">12 794</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">109 114</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">271 606</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001017\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">223</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-451</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">5 859</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">5 630</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia z tytu\u0142u przej\u0119cia kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeklasyfikowanie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy (-)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 383</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 838</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-77</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-146</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-4 444</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 107</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">344</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-68</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-162 492</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-161 105</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">                                -      </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">                                -      </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">                                -      </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">                                  -      </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">                                -      </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">                                -      </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">                                -      </span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Amortyzacja (-)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 284</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-12 370</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-32 187</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-12 354</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-4 915</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 064</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-66 174</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001017\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001022\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001022\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001022\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001022\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001022\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001022\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001022\">\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 827</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6 155</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-38</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-7 561</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-109</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-15 690</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odpis z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-296</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 741</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 042</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odwr\u00f3cenie odpisu z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">34</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">34</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 316</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 798</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-5 559</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">271</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-572</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 516</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-14 490</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001017\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001020\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-376</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">120</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 795</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 539</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001020\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">85 492</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">221 560</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">163 792</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">32 422</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">19 469</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">84 761</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">607 496</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001017\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16 </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">7 464</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">19 911</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">11 599</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">36</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">39 011</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2022 do 31-12-2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001023\"></td><td class=\"pt-001024\"></td><td class=\"pt-001025\"></td><td class=\"pt-001024\"></td><td class=\"pt-001025\"></td><td class=\"pt-001024\"></td><td class=\"pt-001026\"></td><td class=\"pt-001027\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001028\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\"></span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Grunty</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Budynki i budowle</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u015arodki transportu</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001033\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu </span></p></td><td class=\"pt-001034\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">89 610</span></p></td><td class=\"pt-001035\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">158 930</span></p></td><td class=\"pt-001034\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">128 491</span></p></td><td class=\"pt-001035\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">35 052</span></p></td><td class=\"pt-001034\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 709</span></p></td><td class=\"pt-001036\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">102 783</span></p></td><td class=\"pt-001037\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">525 575</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001045\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001046\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">10 520</span></p></td><td class=\"pt-001047\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">13 119</span></p></td><td class=\"pt-001046\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">229</span></p></td><td class=\"pt-001047\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">14 511</span></p></td><td class=\"pt-001046\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001048\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">286</span></p></td><td class=\"pt-001049\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">38 665</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001050\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu po zastosowaniu MSSF 16 </span></p></td><td class=\"pt-001051\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">89 610</span></p></td><td class=\"pt-001052\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">158 930</span></p></td><td class=\"pt-001051\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">128 491</span></p></td><td class=\"pt-001052\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">35 052</span></p></td><td class=\"pt-001051\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 709</span></p></td><td class=\"pt-001053\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">102 783</span></p></td><td class=\"pt-001054\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">525 575</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing) </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">4 224</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">26 557</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">27 840</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">15 414</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">5 371</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">120 190</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">199 597</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">330</span></p></td><td class=\"pt-001056\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">21 109</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001056\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">2 969</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001057\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001058\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">24 800</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia z tytu\u0142u przej\u0119cia kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">11 775</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">208</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3 088</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">15 070</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeklasyfikowanie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy (-) </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmniejszenia (zbycie, likwidacja) (-) </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 733</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 527</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 043</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6 388</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 748</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-15 439</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne zmiany (reklasyfikacje, przemieszczenia itp.) </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">5</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 385</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 201</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-446</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-79 407</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-78 664</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">132</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">668</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">5</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">809</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Amortyzacja (-) </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 209</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-13 308</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-30 155</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-11 353</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 675</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-60 703</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001059\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001059\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001059\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001059\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001059\"></span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001059\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001059\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-1 910</span></p></td><td class=\"pt-001056\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-6 131</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-154</span></p></td><td class=\"pt-001056\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-5 403</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-109</span></p></td><td class=\"pt-001057\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001058\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-13 708</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odpis z tytu\u0142u utraty warto\u015bci (-) </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-13</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-8</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-21</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odwr\u00f3cenie odpisu z tytu\u0142u utraty warto\u015bci </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-680</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 732</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">501</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-229 </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-67</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 044</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 164</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001045\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001060\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">505</span></p></td><td class=\"pt-001061\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-1 700</span></p></td><td class=\"pt-001060\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-37</span></p></td><td class=\"pt-001061\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-570</span></p></td><td class=\"pt-001060\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">255</span></p></td><td class=\"pt-001062\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-286</span></p></td><td class=\"pt-001063\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-1 833</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001064\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-001065\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">88 212</span></p></td><td class=\"pt-001066\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">168 965</span></p></td><td class=\"pt-001065\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">138 838</span></p></td><td class=\"pt-001066\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">32 179</span></p></td><td class=\"pt-001065\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">12 310</span></p></td><td class=\"pt-001067\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">144 606</span></p></td><td class=\"pt-001068\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">585 111</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001050\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001051\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001052\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001051\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001052\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001051\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001053\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001054\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16 </span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">9 445</span></p></td><td class=\"pt-001056\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">26 397</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">38</span></p></td><td class=\"pt-001056\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">11 507</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">146</span></p></td><td class=\"pt-001057\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001058\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">47 532</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W warto\u015bci  rzeczowych aktyw\u00f3w trwa\u0142ych zaprezentowano r\u00f3wnie\u017c aktywa z tytu\u0142u prawa do u\u017cytkowania bazowych sk\u0142adnik\u00f3w aktyw\u00f3w, kt\u00f3re by\u0142yby prezentowane jako rzeczowe aktywa trwa\u0142e.</span><a class=\"pt-000024\" id=\"XBRLBlock_1800578664_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__468684847_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.1.4.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_1123712199_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x457966224_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000904\"></span><span class=\"pt-000023\" id=\"_Toc124978665\"></span><span class=\"pt-000023\" id=\"_Toc164802203\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Aktywa z tytu\u0142u prawa do u\u017cytkowania</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__280630119_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje jednolity model ksi\u0119gowego uj\u0119cia leasingu, kt\u00f3ry zak\u0142ada rozpoznanie przez leasingobiorc\u0119 aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105za\u0144 z tytu\u0142u leasingu w odniesieniu do wszystkich um\u00f3w leasingowych, poza umowami wy\u0142\u0105czonymi z zastosowania tj.: leasing\u00f3w kr\u00f3tkoterminowych oraz leasing\u00f3w, w odniesieniu do kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107. Na pocz\u0105tku umowy Grupa ocenia, czy umowa jest leasingiem lub czy zawiera leasing. Zgodnie z\u00a0definicj\u0105 leasingu zawart\u0105 w MSSF 16 umowa jest leasingiem lub zawiera leasing, je\u017celi na jej mocy przekazuje si\u0119 prawo do u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w na dany okres w zamian za wynagrodzenie.</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> Ponadto zgodnie z definicj\u0105, umowa jest leasingiem lub zawiera leasing, je\u017celi Grupa:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">posiada prawo do uzyskania praktycznie wszystkich korzy\u015bci ekonomicznych z jego u\u017cytkowania przez ca\u0142y okres oraz</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">posiada prawo do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa ocenia ponownie, czy umowa jest leasingiem lub czy zawiera leasing tylko wtedy, gdy warunki umowy ulegn\u0105 zmianie. Grupa zastosowa\u0142a jednolity model uj\u0119cia ksi\u0119gowego leasingu, kt\u00f3ry zak\u0142ada rozpoznanie przez leasingobiorc\u0119 aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105za\u0144 z tytu\u0142u leasingu zwi\u0105zanych z\u00a0wszystkimi umowami leasingowymi poza umowami wy\u0142\u0105czonymi z zastosowania MSSF 16. Zgodnie z MSSF 16 Grupa stosuje wy\u0142\u0105czenia i nie ujmuje aktyw\u00f3w i zobowi\u0105za\u0144 w odniesieniu do:</span></p><p class=\"pt-001069\"><span class=\"pt-001070\"><span class=\"pt-001070\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">leasing\u00f3w kr\u00f3tkoterminowych - k</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">r\u00f3tkoterminowa umowa leasingu to umowa bez mo\u017cliwo\u015bci zakupu sk\u0142adnika aktyw\u00f3w, zawarta na okres kr\u00f3tszy ni\u017c 12 miesi\u0119cy od momentu rozpocz\u0119cia umowy. W\u00a0szczeg\u00f3lno\u015bci jako leasing kr\u00f3tkoterminowy, Grupa traktuje umowy zawarte na czas nieokre\u015blony z kr\u00f3tkim (do 12 miesi\u0119cy) terminem wypowiedzenia bez znacz\u0105cych kar dla jakiejkolwiek ze stron umowy.</span></p><p class=\"pt-001069\"><span class=\"pt-001070\"><span class=\"pt-001070\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">leasing\u00f3w, w odniesieniu do kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107. Leasingobiorca wycenia warto\u015b\u0107 bazowego sk\u0142adnika aktyw\u00f3w w oparciu o warto\u015b\u0107 nowego sk\u0142adnika aktyw\u00f3w bez wzgl\u0119du na wiek sk\u0142adnika aktyw\u00f3w obj\u0119tego leasingiem. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W odniesieniu do tych um\u00f3w Grupa ujmuje op\u0142aty leasingowe jako koszty metod\u0105 liniow\u0105 w trakcie okresu leasingu. R\u00f3\u017cnice pomi\u0119dzy kwotami zap\u0142aconymi i wynikaj\u0105cymi z liniowego rozliczenia koszt\u00f3w ujmowane s\u0105 jako czynne lub bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w. Z uwagi na to, \u017ce wyboru zwolnienia dla leasingu kr\u00f3tkoterminowego nale\u017cy dokona\u0107 wed\u0142ug klasy bazowego sk\u0142adnika aktyw\u00f3w, do kt\u00f3rego odnosi si\u0119 prawo u\u017cytkowania, Grupa zdefiniowa\u0142a </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nast\u0119puj\u0105ce bazowe sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">lokale,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">inne nieruchomo\u015bci,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">maszyny,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">sprz\u0119t IT,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">prawo wieczystego u\u017cytkowania grunt\u00f3w,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">inne.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zastosuje zwolnienie dla leasingu kr\u00f3tkoterminowego dla wszystkich wymienionych powy\u017cej klas bazowego sk\u0142adnika aktyw\u00f3w. Zastosowanie przez Grup\u0119 uproszczenia zobowi\u0105zuje j\u0105 do stosowania ich w ca\u0142ym okresie obowi\u0105zywania standardu. W przypadku umowy, kt\u00f3ra jest leasingiem lub zawiera leasing oraz klasa bazowego sk\u0142adnika aktyw\u00f3w w ramach umowy to lokale, a w umowie podana zosta\u0142a warto\u015b\u0107 czynszu dotycz\u0105cego element\u00f3w leasingowych, odr\u0119bnie od element\u00f3w nieleasingowych, Grupa ujmuje ka\u017cdy element leasingowy w ramach umowy jako leasing odr\u0119bnie od element\u00f3w nieleasingowych. Grupa wycenia element leasingowy na podstawie wszystkich dost\u0119pnych informacji na temat realnej warto\u015bci czynszu za komponent leasingowy. W odniesieniu do wszystkich pozosta\u0142ych um\u00f3w, kt\u00f3ra s\u0105 leasingiem lub zawieraj\u0105 leasing oraz klasa bazowego sk\u0142adnika aktyw\u00f3w w ramach umowy to lokale, a w umowie podana zosta\u0142a \u0142\u0105czna warto\u015b\u0107 czynszu dotycz\u0105cego element\u00f3w leasingowych i nieleasingowych, Grupa stosuje praktyczne rozwi\u0105zanie, zgodnie z kt\u00f3rym, nie wyodr\u0119bnia element\u00f3w nieleasingowych od element\u00f3w leasingowych i zamiast tego ujmuje ka\u017cdy element leasingowy oraz jakiekolwiek towarzysz\u0105ce elementy nieleasingowe jako pojedynczy element leasingowy. </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania oraz zobowi\u0105zania z tytu\u0142u leasingu w momencie rozpocz\u0119cia um\u00f3w, w ramach kt\u00f3rych nast\u0119puje przeniesienie kontroli nad u\u017cytkowaniem okre\u015blonych aktyw\u00f3w na pewien okres czasu. Dat\u0105 rozpocz\u0119cia umowy jest data udost\u0119pnienia Grupie jako leasingobiorcy przez leasingodawc\u0119 przedmiotu leasingu. Sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania jest pocz\u0105tkowo wyceniany wed\u0142ug kosztu, kt\u00f3ry obejmuje:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kwot\u0119 pocz\u0105tkowej wyceny zobowi\u0105zania z tytu\u0142u leasingu,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">wszelkie op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed t\u0105 dat\u0105, pomniejszone o wszelkie otrzymane zach\u0119ty leasingowe,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">szacunek koszt\u00f3w, kt\u00f3re maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i\u00a0usuni\u0119ciem bazowego sk\u0142adnika aktyw\u00f3w lub przeprowadzeniem renowacji miejsca, w kt\u00f3rym si\u0119 znajdowa\u0142.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa z tytu\u0142u prawa do u\u017cytkowania s\u0105 wykazywane w sprawozdaniu z sytuacji finansowej w ramach rzeczowych aktyw\u00f3w trwa\u0142ych. Prawo wieczystego u\u017cytkowania grunt\u00f3w zar\u00f3wno nabyte odp\u0142atnie, jak i otrzymane nieodp\u0142atnie spe\u0142nia definicj\u0119 leasingu zgodnie z MSSF 16, w zwi\u0105zku z czym jest ujmowane analogicznie jak pozosta\u0142e umowy leasingu (jako aktywa z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105zania z tytu\u0142u leasingu). W celu kalkulacji aktyw\u00f3w i\u00a0zobowi\u0105za\u0144 dotycz\u0105cych prawa wieczystego u\u017cytkowania Grupa przeprowadza analiz\u0119 w celu ustalenia przewidywanego horyzontu czasowego korzystania z prawa wieczystego u\u017cytkowania. Po ustaleniu planowanego okresu u\u017cytkowania aktywa, zobowi\u0105zanie z tytu\u0142u leasingu kalkulowane jest na zasadach og\u00f3lnych. </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku prawa wieczystego u\u017cytkowania grunt\u00f3w nabytego odp\u0142atnie, aktywa z tytu\u0142u prawa do u\u017cytkowania ujmuje si\u0119 na bazie kosztu nabycia okre\u015blonego przed dniem przej\u015bcia na MSSF 16, kt\u00f3ry jest jednym z element\u00f3w pocz\u0105tkowego uj\u0119cia aktywa z tytu\u0142u prawa do u\u017cytkowania gruntu na podstawie prawa wieczystego u\u017cytkowania, ujmowanym \u0142\u0105cznie z warto\u015bci\u0105 skalkulowanego zobowi\u0105zania. </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po dacie rozpocz\u0119cia leasingu sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania wycenia si\u0119 wed\u0142ug kosztu pomniejszonego o \u0142\u0105czne odpisy amortyzacyjne (umorzenie) i \u0142\u0105czne straty z tytu\u0142u utraty warto\u015bci. W przypadku wyst\u0105pienia modyfikacji umowy leasingowej, warto\u015b\u0107 aktywa z tytu\u0142u prawa do u\u017cytkowania korygowana jest odpowiednio do nowej wyceny zobowi\u0105zania leasingowego (zgodnie ze zmianami wynikaj\u0105cymi z modyfikacji umowy lub aktualizacji stopy dyskonta). Amortyzacja jest kalkulowana przy u\u017cyciu metody liniowej przez kr\u00f3tszy z okres\u00f3w: (1) szacowany okres ekonomicznego u\u017cytkowania i (2) okres umowy. W przypadku, gdy umowa leasingowa przenosi na Grup\u0119 tytu\u0142 w\u0142asno\u015bci danego sk\u0142adnika przed ko\u0144cem okresu leasingu lub gdy koszt aktywa z tytu\u0142u prawa do u\u017cytkowania odzwierciedla fakt, \u017ce Grupa zrealizuje opcj\u0119 wykupu warto\u015bci ko\u0144cowej przedmiotu leasingu, Grupa amortyzuje aktywo z tytu\u0142u prawa do u\u017cytkowania od momentu rozpocz\u0119cia umowy leasingu do ko\u0144ca okresu szacowanego ekonomicznego u\u017cytkowania danego aktywa. W innych przypadkach Grupa amortyzuje aktywa z tytu\u0142u prawa do u\u017cytkowania od daty rozpocz\u0119ci</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">a</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> umowy do wcze\u015bniejszej z dw\u00f3ch dat \u2013 daty zako\u0144czenia okresu ekonomicznego u\u017cytkowania aktywa lub daty ko\u0144ca umowy leasingu. Zobowi\u0105zanie z tytu\u0142u leasingu wycenia si\u0119 pocz\u0105tkowo w wysoko\u015bci warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do zap\u0142aty w tej dacie, kt\u00f3re obejmuj\u0105:</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">sta\u0142e op\u0142aty pomniejszone o wszelkie nale\u017cne zach\u0119ty leasingowe,</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zmienne op\u0142aty leasingowe, kt\u00f3re zale\u017c\u0105 od indeksu lub stawki, wycenione pocz\u0105tkowo z zastosowaniem indeksu lub stawki obowi\u0105zuj\u0105cych na dat\u0119 rozpocz\u0119cia,</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kwoty, kt\u00f3rych zap\u0142aty przez leasingobiorc\u0119 oczekuje si\u0119 w ramach gwarantowanej warto\u015bci ko\u0144cowej,</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">cen\u0119 wykonania opcji kupna, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca skorzysta z tej opcji,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kary pieni\u0119\u017cne za wypowiedzenie leasingu, je\u017celi w warunkach leasingu przewidziano, \u017ce leasingobiorca mo\u017ce skorzysta\u0107 z opcji wypowiedzenia leasingu.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Z op\u0142at leasingowych wy\u0142\u0105czone s\u0105 zmienne op\u0142aty, kt\u00f3re uzale\u017cnione s\u0105 od czynnik\u00f3w zewn\u0119trznych. Zmienne op\u0142aty leasingowe niezawarte w pocz\u0105tkowej wycenie zobowi\u0105zania z tytu\u0142u leasingu s\u0105 rozpoznawane bezpo\u015brednio w zysku lub stracie. P\u0142atno\u015bci leasingowe s\u0105 dyskontowane przy u\u017cyciu stopy procentowej umowy leasingu lub kra\u0144cowej stopy procentowej Grupy, gdy stopa procentowa umowy leasingu nie jest mo\u017cliwa w \u0142atwy spos\u00f3b do wyznaczenia. Okres leasingu ustalony przez Grup\u0119 obejmuje:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nieodwo\u0142ywalny okres umowy leasingu,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">okresy, na kt\u00f3re mo\u017cna przed\u0142u\u017cy\u0107 leasing, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce Grupa jako leasingobiorca skorzysta z tego prawa,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">okresy, w kt\u00f3rych mo\u017cna wypowiedzie\u0107 leasing, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce Grupa jako leasingobiorca nie skorzysta z tego prawa.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Szacuj\u0105c okres leasingu i d\u0142ugo\u015b\u0107 nieodwo\u0142alnego okresu leasingu, jednostka stosuje definicj\u0119 umowy i okre\u015bla okres egzekwowalno\u015bci umowy. Leasing przestaje by\u0107 egzekwowalny, gdy zar\u00f3wno leasingobiorca, jak i\u00a0leasingodawca ma prawo wypowiedzenia leasingu bez konieczno\u015bci uzyskania zezwolenia drugiej strony, i\u00a0bez\u00a0znacznej kary. Po pocz\u0105tkowym uj\u0119ciu Grupa wycenia zobowi\u0105zania z tytu\u0142u leasingu poprzez:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zwi\u0119kszenie warto\u015bci ksi\u0119gowej w celu odzwierciedlenia odsetek od zobowi\u0105zania z tytu\u0142u leasingu,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zmniejszenie warto\u015bci ksi\u0119gowej w celu uwzgl\u0119dnienia zap\u0142aconych op\u0142at leasingowych oraz</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zaktualizowanie wyceny warto\u015bci ksi\u0119gowej w celu uwzgl\u0119dnienia wszelkiej ponownej oceny lub modyfikacji umowy leasingu, lub w celu uwzgl\u0119dnienia zaktualizowanych zasadniczo sta\u0142ych op\u0142at leasingowych, w tym podwy\u017cek lub obni\u017cek wynikaj\u0105cych ze zmian indeks\u00f3w w przypadku um\u00f3w indeksowanych wsp\u00f3\u0142czynnikami rynkowymi.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po dacie rozpocz\u0119cia, o ile koszty nie zosta\u0142y uwzgl\u0119dnione w warto\u015bci sprawozdawczej innego sk\u0142adnika aktyw\u00f3w zgodnie z innymi obowi\u0105zuj\u0105cymi standardami, leasingobiorca ujmuje w wyniku zar\u00f3wno: a) odsetki od zobowi\u0105zania z tytu\u0142u leasingu oraz b) zmienne op\u0142aty leasingowe nieuwzgl\u0119dnione w wycenie zobowi\u0105zania z\u00a0tytu\u0142u leasingu w okresie, w kt\u00f3rym ma miejsce zdarzenie lub zachodzi warunek, kt\u00f3re uruchamiaj\u0105 te p\u0142atno\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dla ka\u017cdego rodzaju um\u00f3w Grupa oszacowa\u0142a wysoko\u015b\u0107 stopy dyskontowej, kt\u00f3ra b\u0119dzie wp\u0142ywa\u0107 na ostateczn\u0105 warto\u015b\u0107 wyceny tych um\u00f3w. Op\u0142aty leasingowe dyskontuje si\u0119 w pierwszej kolejno\u015bci z zastosowaniem stopy procentowej leasingu, je\u017celi stop\u0119 t\u0119 mo\u017cna z \u0142atwo\u015bci\u0105 ustali\u0107. W przeciwnym razie leasingobiorca stosuje kra\u0144cow\u0105 stop\u0119 procentow\u0105 leasingobiorcy. W celu okre\u015blenia kra\u0144cowej stopy procentowej Grupa bierze pod uwag\u0119 rodzaj umowy, d\u0142ugo\u015b\u0107 trwania umowy, walut\u0119 umowy oraz potencjaln\u0105 mar\u017c\u0119, jak\u0105 musia\u0142aby ponie\u015b\u0107 na rzecz zewn\u0119trznych instytucji finansowych, gdyby chcia\u0142a zawrze\u0107 tak\u0105 transakcj\u0119 na rynku finansowym. Grupa ustanowi\u0142a kra\u0144cowe stopy po\u017cyczkowe w podziale na waluty wyst\u0119puj\u0105ce w umowach oraz przy uwzgl\u0119dnieniu ich okresu trwania wed\u0142ug przedzia\u0142\u00f3w czasowych zaprezentowanych poni\u017cej:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na okres od 1 (w\u0142\u0105cznie),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na okres od 1 do 2 lat (w\u0142\u0105cznie),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na okres od 2 do 5 lat (w\u0142\u0105cznie),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na okres od 5 do 10 lat (w\u0142\u0105cznie),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na powy\u017cej 10 lat.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W celu obliczenia st\u00f3p dyskonta na potrzeby MSSF 16 Grupa przyjmuje, \u017ce stopa dyskonta powinna odzwierciedla\u0107 koszt finansowania, jakie by\u0142oby zaci\u0105gni\u0119te na zakup sk\u0142adnika aktyw\u00f3w o podobnej warto\u015bci co sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania.  Poni\u017cej przedstawiono 5 g\u0142\u00f3wnych walut, w kt\u00f3rych Grupa zawiera umowy leasingu, wraz z przypisan\u0105 bazow\u0105 stop\u0105 dyskonta:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">PLN ze stop\u0105 bazow\u0105 WIBOR 1M = 0,07% dla okres\u00f3w kr\u00f3tkoterminowych i oprocentowaniem obligacji skarbowych dla okres\u00f3w d\u0142ugoterminowych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">EUR ze stop\u0105 bazow\u0105 EURIBOR 1M = 0,04% dla okres\u00f3w kr\u00f3tkoterminowych i oprocentowaniem obligacji skarbowych dla okres\u00f3w d\u0142ugoterminowych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">GBP ze stop\u0105 bazow\u0105 LIBOR 1M = 0,045%,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">UAH ze stop\u0105 bazow\u0105 EURIBOR 1M = 0,04%,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">CFA ze stop\u0105 bazow\u0105 EURIBOR 1M = 0,012%.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje rocznego uaktualnienia st\u00f3p dyskontowych, kt\u00f3re wykorzystywane s\u0105 nast\u0119pnie do kalkulacji leasingowych zgodnie z MSSF16 przez okres trwaj\u0105cy do momentu kolejnej aktualizacji st\u00f3p dyskontowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Jako leasingodawca Grupa klasyfikuje umowy jako leasing operacyjny lub finansowy.  Leasing jest ujmowany jako finansowy, je\u015bli nast\u0119puje przeniesienie zasadniczo ca\u0142ego ryzyka i po\u017cytk\u00f3w wynikaj\u0105cych z posiadania bazowego sk\u0142adnika aktyw\u00f3w. W przeciwnym wypadku leasing jest traktowany jako operacyjny. W przypadku subleasingu oceny dokonuje si\u0119 w kontek\u015bcie aktywa z tytu\u0142u prawa do u\u017cytkowania a nie bazowego sk\u0142adnika aktyw\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock__280630119_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dzia\u0142alno\u015b\u0107 leasingow\u0105 wynikaj\u0105c\u0105 z aktywa z prawem do u\u017cytkowania Grupy mo\u017cna podsumowa\u0107 w nast\u0119puj\u0105cej tabeli 2023:</span></p><div class=\"pt-000028\"><table class=\"pt-001071\"><tr class=\"pt-000030\"><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001074\"></td></tr><tr class=\"pt-001075\"><td class=\"pt-001076\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 prawa do u\u017cytkowania </span></p></td><td class=\"pt-001078\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Umorzenie prawa do u\u017cytkowania</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001079\"><p class=\"pt-Wtabelinagwekkolumny-001080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na 31-12-2023</span></p><p class=\"pt-Wtabelinagwekkolumny-001080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Klasa aktyw\u00f3w bazowych</span></p></td><td class=\"pt-001081\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001082\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001083\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty</span></p></td><td class=\"pt-001084\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 464</span></p></td><td class=\"pt-001085\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 827</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001086\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budynki i budowle</span></p></td><td class=\"pt-001087\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 911</span></p></td><td class=\"pt-001088\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 155</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001086\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-001087\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-001088\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">38</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001086\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-001087\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 599</span></p></td><td class=\"pt-001088\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 561</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001089\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-001090\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">37</span></p></td><td class=\"pt-001091\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001092\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001093\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">39 011</span></p></td><td class=\"pt-001094\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">15 690</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dzia\u0142alno\u015b\u0107 leasingow\u0105 Grupy mo\u017cna podsumowa\u0107 w nast\u0119puj\u0105cej tabeli 2022:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001095\"></td><td class=\"pt-001096\"></td><td class=\"pt-001096\"></td></tr><tr class=\"pt-001075\"><td class=\"pt-001097\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001098\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 prawa do u\u017cytkowania </span></p></td><td class=\"pt-001098\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Umorzenie prawa do u\u017cytkowania</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001099\"><p class=\"pt-Wtabelinagwekkolumny-001080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na 31-12-2022</span></p><p class=\"pt-Wtabelinagwekkolumny-001080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Klasa aktyw\u00f3w bazowych</span></p></td><td class=\"pt-001100\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td><td class=\"pt-001100\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001101\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty</span></p></td><td class=\"pt-001102\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 445</span></p></td><td class=\"pt-001102\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 910</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001103\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budynki i budowle</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 397</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 131</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001103\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">38</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">154</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001103\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 507</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 403</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001103\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">47 533</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 708</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie ujmuje zobowi\u0105za\u0144 z tytu\u0142u leasing\u00f3w kr\u00f3tkoterminowych oraz leasing\u00f3w, w odniesieniu do kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107. Ponadto w warto\u015bci zobowi\u0105za\u0144 leasingowych nie ujmuje si\u0119 warunkowych op\u0142at leasingowych zale\u017cnych od czynnik\u00f3w innych ni\u017c indeks lub stawka. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">W 2023 roku koszty z tych tytu\u0142\u00f3w wynosi\u0142y:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001106\"></td><td class=\"pt-001107\"></td></tr><tr class=\"pt-000044\"><td class=\"pt-001108\"><p class=\"pt-Normalny-001109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000612\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-001111\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 584</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing kr\u00f3tkoterminowy</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 250</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem koszty</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 934</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">W 2022 roku koszty z tych tytu\u0142\u00f3w wynosi\u0142y:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001116\"></td><td class=\"pt-001117\"></td></tr><tr class=\"pt-000044\"><td class=\"pt-001118\"><p class=\"pt-Normalny-001109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000612\"></span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-001111\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 790</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing kr\u00f3tkoterminowy</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 939</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem koszty</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 812</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ca\u0142kowite wydatki z tytu\u0142u leasingu w 2023 roku wynios\u0142y:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001106\"></td><td class=\"pt-001107\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001108\"><p class=\"pt-Normalny-001109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000612\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-001111\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u0142ata zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 324</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u0142ata odsetek</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 584</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing kr\u00f3tkoterminowy</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 250</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem wydatki</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">22 258</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ca\u0142kowite wydatki z tytu\u0142u leasingu w 2022 roku wynios\u0142y:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-001124\"></td><td class=\"pt-001125\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001126\"><p class=\"pt-Normalny-001109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000612\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-001111\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u0142ata zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 694</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u0142ata odsetek</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 923</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing kr\u00f3tkoterminowy</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 939</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83</span></p></td></tr></table></div><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000110\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem wydatki</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">23 639</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku nie wyst\u0105pi\u0142y dochody z tytu\u0142u subleasingu aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do najwa\u017cniejszych um\u00f3w leasingu finansowego na dzie\u0144 31.12.2023 roku nale\u017ca\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Langendorf Polska Sp. z o.o.  a Deutsche Leasing z przedmiotem leasingu </span></p><p class=\"pt-Listapunktowana\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w postaci lasera (2 szt.) o warto\u015bci pocz\u0105tkowej 555 tys. EUR ka\u017cdy, data zawarcia: czerwiec 2021, data zapadalno\u015bci: sierpie\u0144 2027</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Langendorf Polska Sp. z o.o.   a Deutsche Leasing z przedmiotem umowy w postaci Systemu TruStore o warto\u015bci pocz\u0105tkowej 285 tys. EUR, data zwarcia: czerwiec 2021, data zapadalno\u015bci: lipiec 2027</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Langendorf Polska Sp. z o.o.   a PKO Leasing S.A. z przedmiotem umowy w postaci lasera Press Durma o warto\u015bci pocz\u0105tkowej 469 tys. EUR, data zwarcia: luty 2022, data zapadalno\u015bci: luty 2029</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa z Unicredit Leasing GmbH z przedmiotem umowy w postaci Urz\u0105dzenia wahad\u0142owego osi o warto\u015bci pocz\u0105tkowej 700 tys. EUR, data zawarcia: sierpie\u0144 2020, data zapadalno\u015bci: sierpie\u0144 2025</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Wielton S.A. a Deutsche Leasing z przedmiotem umowy w postaci wykrawarek laserowych o \u0142\u0105cznej warto\u015bci pocz\u0105tkowej 9 476 tys. z\u0142, data zawarcia: grudzie\u0144 2022, wrzesie\u0144 2023, data zapadalno\u015bci: sierpie\u0144 2026, czerwiec 2028.</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Wielton S.A. a Deutsche Leasing z przedmiotami leasingu w postaci pras kraw\u0119dziowych o \u0142\u0105cznej warto\u015bci pocz\u0105tkowej 6 004 tys. z\u0142, data zawarcia: grudzie\u0144 2022, data zapadalno\u015bci: grudzie\u0144 2027.</span></p><p class=\"pt-Listapunktowana\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Listapunktowana\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do najwa\u017cniejszych um\u00f3w leasingu finansowego na dzie\u0144 31.12.2022 roku nale\u017ca\u0142y:</span></p><p class=\"pt-Listapunktowana\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Langendorf Polska Sp. z o.o.  a Deutsche Leasing z przedmiotem leasingu </span></p><p class=\"pt-Listapunktowana\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w postaci lasera (2 szt.) o warto\u015bci pocz\u0105tkowej 555 tys. EUR ka\u017cdy, data zawarcia: czerwiec 2021, data zapadalno\u015bci: sierpie\u0144 2027</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Langendorf Polska Sp. z o.o.   a Deutsche Leasing z przedmiotem umowy w postaci Systemu TruStore o warto\u015bci pocz\u0105tkowej 285 tys. EUR, data zwarcia: czerwiec 2021, data zapadalno\u015bci: lipiec 2027</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Langendorf Polska Sp. z o.o.   a PKO Leasing S.A. z przedmiotem umowy w postaci lasera Press Durma o warto\u015bci pocz\u0105tkowej 469 tys. EUR, data zwarcia: luty 2022, data zapadalno\u015bci: luty 2029</span></p><p class=\"pt-Listapunktowana-001130\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa z Unicredit Leasing GmbH z przedmiotem umowy w postaci Urz\u0105dzenia wahad\u0142owego osi o warto\u015bci pocz\u0105tkowej 700 tys. EUR, data zawarcia: sierpie\u0144 2020, data zapadalno\u015bci: sierpie\u0144 2025</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Wielton S.A. a PKO Leasing S.A. z przedmiotami umowy w postaci linii lakierniczych oraz kabiny do lakierowania o \u0142\u0105cznej warto\u015bci pocz\u0105tkowej 7 409 tys. z\u0142, data zawarcia: marzec-maj 2018, data zapadalno\u015bci: sierpie\u0144-pa\u017adziernik 2023</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Wielton S.A. a PKO Leasing S.A z przedmiotami leasingu w postaci maszyn i urz\u0105dze\u0144 spawalniczych, linii spawalniczych oraz suwnic o \u0142\u0105cznej warto\u015bci pocz\u0105tkowej 5 513 tys. z\u0142, data zawarcia: stycze\u0144-marzec 2018, data zapadalno\u015bci: czerwiec-sierpie\u0144 2023.</span><a class=\"pt-000024\" id=\"XBRLBlock_1123712199_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x457966224_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.1.5.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_x738251767_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000905\"></span><span class=\"pt-000023\" id=\"_Toc124978666\"></span><span class=\"pt-000023\" id=\"_Toc164802204\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e informacje dotycz\u0105ce rzeczowych aktyw\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych</span></h3><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__51243358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych zosta\u0142a uj\u0119ta w skonsolidowanym sprawozdaniu z wyniku w nast\u0119puj\u0105cych pozycjach:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 631 </span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 694 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 231</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 179</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">727</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 264 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 903</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 280 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja warto\u015bci niematerialnych razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 492 </span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 417 </span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_end\"></a></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">  \u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa nie dokona\u0142a odpis\u00f3w aktualizuj\u0105cych z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku warto\u015bci niematerialne i prawne o warto\u015bci 32\u00a0443 tys. z\u0142 (2022 rok: 34\u00a0492 tys. z\u0142) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 Grupy. Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.11.1.2.</span><span class=\"pt-Domylnaczcionkaakapitu-000001\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__51243358_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_602418892_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_65983577_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych zosta\u0142a uj\u0119ta w nast\u0119puj\u0105cych pozycjach skonsolidowanego sprawozdania z wyniku i sprawozdania z sytuacji finansowej:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">39 343</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40 585</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 705</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 548</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 767</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 164</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cena nabycia (koszt wytworzenia) innych aktyw\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">359</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">406</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">66 174</span></p></td><td class=\"pt-001131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60 703</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_602418892_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">   \u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__839433151_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa dokona\u0142a odpis\u00f3w aktualizuj\u0105cych z tytu\u0142u utraty warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych w kwocie 3\u00a0042 tys z\u0142 (w roku 2022: 22 tys. z\u0142).\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__839433151_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__691884831_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku rzeczowe aktywa trwa\u0142e o warto\u015bci 330 633 </span><span class=\"pt-Odwoaniedokomentarza\">t</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ys. z\u0142 (2022 rok: 250 404  tys. z\u0142) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 Grupy. Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w\u00a0nocie nr 9.11.1.2</span><a class=\"pt-000024\" id=\"XBRLBlock__691884831_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1389891071_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1192779374_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poczynione zobowi\u0105zania na rzecz dokonania zakupu rzeczowych aktyw\u00f3w trwa\u0142ych:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001132\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Na koniec okresu poprzedniego</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prasa membranowa</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 780</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">System produkcji paneli ch\u0142odniczych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">107</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 144</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prasa kraw\u0119dziowa</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">103</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 190</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budowa hali oraz utwardzenie placu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 047</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oprzyrz\u0105dowanie linii HP</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 401</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budowa hali magazynowej</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 738</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instalacja PV o mocy 3\u00a0319,77 kWp</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">132</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maszyna do spawania tarciowego</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 656</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">9 998</span></p></td><td class=\"pt-001131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">30 300</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1389891071_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1192779374_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa przeprowadzi\u0142a weryfikacj\u0119 stawek amortyzacyjnych i nie dokona\u0142a zmian szacunkowych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci \u015brodk\u00f3w trwa\u0142ych.</span><a class=\"pt-000024\" id=\"XBRLBlock_x738251767_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_65983577_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000906\"></span><span class=\"pt-000023\" id=\"_Toc124978667\"></span><span class=\"pt-000023\" id=\"_Toc164802205\"></span><a class=\"pt-000024\" id=\"XBRLBlock_985815904_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1698837703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Nieruchomo\u015bci inwestycyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__474073725_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa wycenia nieruchomo\u015bci inwestycyjne w warto\u015bci historycznej.</span><a class=\"pt-000024\" id=\"XBRLBlock__474073725_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001133\"></td><td class=\"pt-001134\"></td><td class=\"pt-001135\"></td></tr><tr class=\"pt-001136\"><td class=\"pt-001137\"><p class=\"pt-Wtabelinagwekkolumny-001138\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001139\"><p class=\"pt-Wtabelinagwekkolumny-001138\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31.12.2023</span></p></td><td class=\"pt-001140\"><p class=\"pt-Wtabelinagwekkolumny-001138\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31.12.2022</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001141\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 na pocz\u0105tek okresu</span></p></td><td class=\"pt-001143\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 010</span></p></td><td class=\"pt-001144\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 010</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001145\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenia z tytu\u0142u po\u0142\u0105czenia jednostek</span></p></td><td class=\"pt-001146\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001145\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenie z tytu\u0142u nabycia</span></p></td><td class=\"pt-001148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001149\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001150\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywowanie p\u00f3\u017aniejszych nak\u0142ad\u00f3w</span></p></td><td class=\"pt-001151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001150\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-001151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001150\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zbycie nieruchomo\u015bci (-)</span></p></td><td class=\"pt-001151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001150\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany (reklasyfikacje, przeniesienia itp.) (+/-)</span></p></td><td class=\"pt-001151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001150\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-001151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001150\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-001151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001150\"><p class=\"pt-Wtabeliwyrnienie-001153\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-001154\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 010</span></p></td><td class=\"pt-001155\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 010</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na nieruchomo\u015bci inwestycyjne sk\u0142adaj\u0105 si\u0119 nieruchomo\u015bci o warto\u015bci 884 tys. z\u0142 co do kt\u00f3rych Grupa nie ma jednoznacznie sprecyzowanego celu wykorzystania oraz nieruchomo\u015bci o warto\u015bci 126 tys. z\u0142 nabyte 28 wrze\u015bnia 2018 roku kt\u00f3re przeznaczone b\u0119d\u0105 na sprzeda\u017c lub do wynajmu. W roku 2023 nie zaobserwowano zmian na rynku nieruchomo\u015bci powoduj\u0105cych, i\u017c cena nabycia r\u00f3\u017cni si\u0119 od warto\u015bci godziwej.\u00a0</span><a class=\"pt-000024\" id=\"c_2088918100_header\"></a><a class=\"pt-000024\" id=\"XBRLBlock_985815904_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1698837703_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.</span></span><a class=\"pt-000024\" id=\"c294322189_header\"></a><a class=\"pt-000024\" id=\"c90112129_header\"></a><span class=\"pt-000023\" id=\"_Toc124978668\"></span><span class=\"pt-000023\" id=\"_Toc164802206\"></span><a class=\"pt-000024\" id=\"XBRLBlock__678989609_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_341662603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Aktywa finansowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Wtabelinagwekkolumny-001156\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1081348426_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1302834791_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Prezentowana w skonsolidowanym sprawozdaniu z sytuacji finansowej warto\u015b\u0107 aktyw\u00f3w odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych okre\u015blonych w MSSF 9: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa finansowe wyceniane wed\u0142ug zamortyzowanego kosztu,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">instrumenty pochodne zabezpieczaj\u0105ce,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa poza zakresem MSSF 9.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Od 1 stycznia 2018\u00a0roku Grupa klasyfikuje aktywa finansowe do nast\u0119puj\u0105cych kategorii wyceny:</span></p><p class=\"pt-000401\"><span class=\"pt-001158\"><span class=\"pt-001158\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">wyceniane wed\u0142ug zamortyzowanego kosztu;</span></p><p class=\"pt-000401\"><span class=\"pt-001158\"><span class=\"pt-001158\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">wyceniane w warto\u015bci godziwej przez wynik finansowy; </span></p><p class=\"pt-000401\"><span class=\"pt-001158\"><span class=\"pt-001158\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1893222922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001157\">Klasyfikacja jest uzale\u017cniona od przyj\u0119tego przez Grup\u0119 modelu zarz\u0105dzania aktywami finansowymi oraz warunk\u00f3w umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Sp\u00f3\u0142ka dokonuje reklasyfikacji inwestycji w\u00a0instrumenty d\u0142u\u017cne wtedy i tylko wtedy, gdy zmienia si\u0119 model zarz\u0105dzania tymi aktywami.</span><a class=\"pt-000024\" id=\"XBRLBlock_1893222922_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">(ii) Instrumenty d\u0142u\u017cne \u2013 Aktywa finansowe wyceniane wed\u0142ug zamortyzowanego kosztu </span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Instrumenty d\u0142u\u017cne utrzymywane w celu \u015bci\u0105gni\u0119cia umownych przep\u0142yw\u00f3w, kt\u00f3re obejmuj\u0105 wy\u0142\u0105cznie sp\u0142aty kapita\u0142u i odsetek (\u201eSPPI\u201d, ang. solely payment of principal and interest), s\u0105 wyceniane wed\u0142ug zamortyzowanego kosztu. Przychody z tytu\u0142u odsetek oblicza si\u0119 metod\u0105 efektywnej stopy procentowej i wykazuje w pozycji \u201eprzychody z tytu\u0142u odsetek \u201d w wyniku finansowym. Odpisy z\u00a0tytu\u0142u utraty warto\u015bci ujmuje si\u0119 zgodnie z zasad\u0105 rachunkowo\u015bci wskazan\u0105 w podpunkcie (vi) i\u00a0prezentuje w\u00a0pozycji \u201eodpisy z tytu\u0142u warto\u015bci aktyw\u00f3w finansowych\u201d.</span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">(iii) Instrument d\u0142u\u017cne \u2013 Aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Instrumenty d\u0142u\u017cne z kt\u00f3rych przep\u0142ywy stanowi\u0105 wy\u0142\u0105cznie p\u0142atno\u015bci kapita\u0142u i odsetek, a kt\u00f3re s\u0105 utrzymywane w celu \u015bci\u0105gni\u0119cia umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych i w celu sprzeda\u017cy, wyceniane s\u0105 wed\u0142ug warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody. Zmiany warto\u015bci ksi\u0119gowej s\u0105 ujmowane przez pozosta\u0142e ca\u0142kowite dochody, za wyj\u0105tkiem zysk\u00f3w i strat z tytu\u0142u utraty warto\u015bci, przychod\u00f3w z\u00a0tytu\u0142u odsetek oraz r\u00f3\u017cnic kursowych, kt\u00f3re ujmuje si\u0119 w wyniku finansowym. W\u00a0przypadku zaprzestania ujmowania sk\u0142adnika aktyw\u00f3w finansowych \u0142\u0105czny zysk lub strat\u0119 poprzednio uj\u0119te w\u00a0pozosta\u0142ych ca\u0142kowitych dochodach przenosi si\u0119 z kapita\u0142u w\u0142asnego do wyniku finansowego i ujmuje jako pozosta\u0142e zyski/(straty). Przychody z tytu\u0142u odsetek od takich aktyw\u00f3w finansowych wylicza si\u0119 metod\u0105 efektywnej stopy procentowej i ujmuje si\u0119 w pozycji \u201eprzychody z tytu\u0142u odsetek \u201d. Odpisy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 zgodnie z zasad\u0105 rachunkowo\u015bci wskazan\u0105 w podpunkcie (vi) i prezentuje w\u00a0pozycji \u201eodpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych\u201d.</span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1241090108_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000020\">(iv) Instrumenty d\u0142u\u017cne \u2013 Aktywa finansowe wyceniane do warto\u015bci godziwej przez wynik finansowy</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa, kt\u00f3re nie spe\u0142niaj\u0105 kryteri\u00f3w wyceny wed\u0142ug zamortyzowanego kosztu lub w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy. W\u00a0szczeg\u00f3lno\u015bci Grupa zalicza do tej kategorii nast\u0119puj\u0105ce instrumenty:</span><span class=\"pt-Domylnaczcionkaakapitu-000862\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi stosowanemu regularnie w celu zarz\u0105dzania p\u0142ynno\u015bci\u0105, gdy warunki umowy faktoringowej skutkuj\u0105 zaprzestaniem ujmowania nale\u017cno\u015bci; oraz po\u017cyczki, kt\u00f3re nie spe\u0142niaj\u0105 testu SPPI (tj. przep\u0142ywy pieni\u0119\u017cne z tych po\u017cyczek nie stanowi\u0105 wy\u0142\u0105cznie p\u0142atno\u015bci kapita\u0142u i\u00a0odsetek), poniewa\u017c cz\u0119stotliwo\u015b\u0107 zmian oprocentowania nie odpowiada formule naliczania odsetek.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zysk lub strat\u0119 z wyceny inwestycji d\u0142u\u017cnych do warto\u015bci godziwej ujmuje si\u0119 w wyniku finansowym i\u00a0prezentuje w\u00a0pozycji \u201eZyski (straty) z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w finansowych\u201d w\u00a0okresie, w kt\u00f3rym wyst\u0105pi\u0142y, za wyj\u0105tkiem przychod\u00f3w z tytu\u0142u odsetek, kt\u00f3re oblicza si\u0119 metod\u0105 efektywnej stopy procentowej, ujmowanych w\u00a0pozycji \u201ePrzychody z tytu\u0142u odsetek \u201d.</span><a class=\"pt-000024\" id=\"XBRLBlock__1241090108_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">(v) Instrument kapita\u0142owe \u2013 Aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po pocz\u0105tkowym uj\u0119ciu Grupa wycenia wszystkie inwestycje w instrumenty kapita\u0142owe w warto\u015bci godziwej. Grupa wybra\u0142a opcj\u0119 prezentowania zysk\u00f3w i strat z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w kapita\u0142owych w\u00a0pozosta\u0142ych ca\u0142kowitych dochodach. W przypadku dokonania takiego wyboru, zyski i straty z tytu\u0142u zmian warto\u015bci godziwej nie podlegaj\u0105 p\u00f3\u017aniejszej reklasyfikacji do wyniku finansowego w momencie zaprzestania ujmowania inwestycji. Dywidendy z takich inwestycji ujmuje si\u0119 w wyniku finansowym w\u00a0momencie ustanowienia prawa Grupy do otrzymania p\u0142atno\u015bci. Odpisy z tytu\u0142u utraty warto\u015bci (i odwr\u00f3cenie odpis\u00f3w) w odniesieniu do inwestycji kapita\u0142owych wycenianych w\u00a0warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody nie s\u0105 prezentowane osobno od innych zmian warto\u015bci godziwej.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1420018936_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_251017325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">(vi) Utrata warto\u015bci aktyw\u00f3w finansowych wymienionych w punktach (ii) - (iii) powy\u017cej</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje oceny oczekiwanych strat kredytowych zwi\u0105zanych z instrumentami d\u0142u\u017cnymi wycenianymi wed\u0142ug zamortyzowanego kosztu i w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku kr\u00f3tkoterminowych nale\u017cno\u015bci handlowych, kt\u00f3re nie maj\u0105 znacz\u0105cego elementu finansowania, Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF\u00a09 i wycenia odpisy z tytu\u0142u utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Na potrzeby ustalenia oczekiwanych strat kredytowych nale\u017cno\u015bci handlowe pogrupowano w portfele na podstawie podobie\u0144stwa charakterystyki ryzyka kredytowego, gdzie kryterium klasyfikuj\u0105cym by\u0142 rejon geograficzny, w kt\u00f3rym operuj\u0105 jednostki wchodz\u0105ce w sk\u0142ad Grupy. Wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania oblicza si\u0119 dla nast\u0119puj\u0105cych przedzia\u0142\u00f3w: (1) do 90 dni; (2) od 91 do 180 dni; (3) od 181 do 360 dni; oraz (4) powy\u017cej 360 dni.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W celu okre\u015blenia og\u00f3lnego wsp\u00f3\u0142czynnika niewype\u0142nienia zobowi\u0105zania przeprowadza si\u0119 analiz\u0119 nie\u015bci\u0105galno\u015bci za ostatnie 3-5 lat, stosuj\u0105c tzw. macierz migracji. Model zastosowany w macierzy migracji analizuje sp\u0142aty faktur lub ich przej\u015bcie do kolejnego przedzia\u0142u wiekowania. Na podstawie matematycznych operacji (tj. mno\u017cenia macierzy) zaimplementowanych w modelu, wyliczane s\u0105 wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania dla daty powstania nale\u017cno\u015bci oraz dla ka\u017cdego kolejnego przedzia\u0142u przeterminowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Sp\u00f3\u0142ka nie uwzgl\u0119dnia wp\u0142ywu czynnik\u00f3w przysz\u0142ych na kwot\u0119 strat kredytowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis z tytu\u0142u utraty warto\u015bci oblicza si\u0119 uwzgl\u0119dniaj\u0105c wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania oraz wysoko\u015b\u0107 salda nale\u017cno\u015bci niesp\u0142aconych na dzie\u0144 sprawozdawczy dla ka\u017cdego przedzia\u0142u analizy wiekowej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje trzystopniowy model utraty warto\u015bci dla aktyw\u00f3w finansowych, za wyj\u0105tkiem nale\u017cno\u015bci handlowych:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 1 \u2013 salda, dla kt\u00f3rych ryzyko kredytowe nie wzros\u0142o znacz\u0105co od pocz\u0105tkowego uj\u0119cia. Oczekiwane straty kredytowe okre\u015bla si\u0119 na podstawie prawdopodobie\u0144stwa niewype\u0142nienia zobowi\u0105zania w ci\u0105gu 12 miesi\u0119cy (tj. ca\u0142kowita oczekiwana strata kredytowa pomno\u017cona jest przez prawdopodobie\u0144stwo, \u017ce strata wyst\u0105pi w ci\u0105gu nast\u0119pnych 12 miesi\u0119cy);</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 2 \u2013 obejmuje salda, dla kt\u00f3rych nast\u0105pi\u0142 znaczny wzrost ryzyka kredytowego od pocz\u0105tkowego uj\u0119cia, ale brak jest obiektywnych przes\u0142anek utraty warto\u015bci; oczekiwane straty kredytowe okre\u015bla si\u0119 na podstawie prawdopodobie\u0144stwa niewype\u0142nienia zobowi\u0105zania przez ca\u0142y umowny okres \u017cycia danego aktywa;</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 3 \u2013 obejmuje salda z obiektywn\u0105 przes\u0142ank\u0105 utraty warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa finansowe s\u0105 spisywane, w ca\u0142o\u015bci lub w cz\u0119\u015bci, kiedy Grupa wyczerpie praktycznie wszystkie dzia\u0142ania w\u00a0zakresie \u015bci\u0105gni\u0119cia i uzna, \u017ce nie mo\u017cna ju\u017c racjonalnie oczekiwa\u0107 odzyskania nale\u017cno\u015bci. Zazwyczaj nast\u0119puje to, gdy sk\u0142adnik aktyw\u00f3w jest przeterminowany ponad 360 dni.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1420018936_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_251017325_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1989978918_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokona\u0142a szacunku dotycz\u0105cego rozpoznania nale\u017cno\u015bci z tytu\u0142u odszkodowania.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107  nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej. Grupa Kapita\u0142owa dokona\u0142a oceny nale\u017cno\u015bci ze wzgl\u0119du na utrat\u0119 ich warto\u015bci zgodnie ze stosowan\u0105 polityk\u0105 rachunkowo\u015bci.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1989978918_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1081348426_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1302834791_end\"></a><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1252386343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001161\"></td><td class=\"pt-001162\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001164\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c954715746_header\"></a><span class=\"pt-000981\"></span></p></td><td class=\"pt-001165\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Zamortyzowany koszt</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 godziwa przez pozosta\u0142e ca\u0142kowite dochody</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 godziwa przez wynik finansowy</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Poza MSSF 9</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001167\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13325\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">D\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-001168\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 165</span></p></td><td class=\"pt-001170\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">474</span></p></td><td class=\"pt-001171\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 639</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13327\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">206</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">474</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">680</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13329\"></a><a class=\"pt-000024\" id=\"c954715746_13331\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe (w tym po\u017cyczki)</span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">9 959</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">9 959</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13333\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">506 206</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">119 776</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">625 982</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13335\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">407 860</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">119 776</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">527 636</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13337\"></a><a class=\"pt-000024\" id=\"c954715746_13339\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pochodne instrumenty finansowe </span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13341\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe (w tym po\u017cyczki)</span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 778</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 778</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001177\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13343\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty </span></p></td><td class=\"pt-001178\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">90 568</span></p></td><td class=\"pt-001179\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001179\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001179\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001180\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001180\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">90 568</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001181\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13345\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kategoria aktyw\u00f3w finansowych razem </span></p></td><td class=\"pt-001182\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">516 371</span></p></td><td class=\"pt-001183\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001184\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">120 250</span></p></td><td class=\"pt-001184\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">636 621</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001161\"></td><td class=\"pt-001185\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001186\"></td><td class=\"pt-001187\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001188\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c309611600_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001189\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Zamortyzowany koszt</span></p></td><td class=\"pt-001190\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 godziwa przez pozosta\u0142e ca\u0142kowite dochody</span></p></td><td class=\"pt-001190\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 godziwa przez wynik finansowy</span></p></td><td class=\"pt-001190\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001191\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Poza MSSF 9</span></p></td><td class=\"pt-001192\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001193\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13325\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">D\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-001194\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">8 524</span></p></td><td class=\"pt-001195\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001195\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001195\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001196\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">311</span></p></td><td class=\"pt-001197\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">8 835</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13327\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">198</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">311</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">509</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13329\"></a><a class=\"pt-000024\" id=\"c309611600_13331\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe (w tym po\u017cyczki)</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">8 326</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">8 326</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13333\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">615 476</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001203\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">114 746</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">730 222 </span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13335\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">491 396 </span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001203\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">114 746</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">606 142</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13337\"></a><a class=\"pt-000024\" id=\"c309611600_13339\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pochodne instrumenty finansowe </span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- </span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001203\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- </span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13341\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe (w tym po\u017cyczki)</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 738</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001203\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 738</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001204\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13343\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty </span></p></td><td class=\"pt-001205\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">116 342</span></p></td><td class=\"pt-001206\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001206\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001206\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001208\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">116 342</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001209\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13345\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kategoria aktyw\u00f3w finansowych razem </span></p></td><td class=\"pt-001210\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">624 000</span></p></td><td class=\"pt-001211\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001211\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001211\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001212\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">115 057</span></p></td><td class=\"pt-001213\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">739 057</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__678989609_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_341662603_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1252386343_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.1.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_77415009_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__12910185_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000908\"></span><span class=\"pt-000023\" id=\"_Toc124978669\"></span><span class=\"pt-000023\" id=\"_Toc164802207\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></h3><h3 class=\"pt-Nagwek3-001214\"><span class=\"pt-000000\"></span><span class=\"pt-000573\"></span></h3><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001216\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kaucje wp\u0142acone z innych tytu\u0142\u00f3w</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">111</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">102</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">95</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">182</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-86</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci d\u0142ugoterminowe bez czynnych rozlicze\u0144 mi\u0119dzyokresowych koszt\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">206 </span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">198</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142ugoterminowe czynne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">474</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">311</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001218\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">680</span></p></td><td class=\"pt-001219\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">509</span></p></td></tr></table></div><h3 class=\"pt-Nagwek3-001214\"><span class=\"pt-000000\"></span><span class=\"pt-000573\"></span></h3><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.2.</span></span><a class=\"pt-000024\" id=\"XBRLBlock__1741231835_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000909\"></span><span class=\"pt-000023\" id=\"_Toc124978670\"></span><span class=\"pt-000023\" id=\"_Toc164802208\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></h3><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001216\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe (MSSF 9):</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">420 420</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">484 248</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-15 598</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 674</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">404 822</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">478 574</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 613</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci finansowych (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci ze sprzeda\u017cy aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 275</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 209</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kaucje wp\u0142acone z innych tytu\u0142\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">708</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci finansowe netto</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 038</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 822</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">407 860</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">491 396</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa niefinansowe (poza MSSF 9):</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u00a0</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 710</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">46 523</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedp\u0142aty i zaliczki</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">56 886</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 405</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci niefinansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 794</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">573</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci niefinansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">105 390</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">102 501</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e bez czynnych rozlicze\u0144 mi\u0119dzyokresowych koszt\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">513 250</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">593 897</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kr\u00f3tkoterminowe czynne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">14 386</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12\u00a0245</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem kr\u00f3tkoterminowe nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-001218\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">527 636</span></p></td><td class=\"pt-001219\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">606 142</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na warto\u015b\u0107 3 038 tys. z\u0142 wykazan\u0105 w pozycji \u201ePozosta\u0142e nale\u017cno\u015bci finansowe\u201d sk\u0142ada si\u0119 m.in. nale\u017cno\u015b\u0107 ze sprzeda\u017cy aktyw\u00f3w trwa\u0142ych w kwocie 2 275 tys. z\u0142. Warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej. Grupa Kapita\u0142owa dokona\u0142a oceny nale\u017cno\u015bci ze wzgl\u0119du na utrat\u0119 ich warto\u015bci zgodnie ze stosowan\u0105 polityk\u0105 rachunkowo\u015bci. Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci, kt\u00f3re w 2023 roku obci\u0105\u017cy\u0142y pozosta\u0142e koszty operacyjne w kwocie 11 362 tys. z\u0142  (w roku 2022 odpisy aktualizuj\u0105ce zwi\u0119kszy\u0142y pozosta\u0142e przychody operacyjne w kwocie 662 tys. z\u0142).</span><a class=\"pt-000024\" id=\"XBRLBlock__1741231835_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Listapunktowana\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.3.2.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000910\"></span><span class=\"pt-000023\" id=\"_Toc124978671\"></span><span class=\"pt-000023\" id=\"_Toc164802209\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1001442919_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Kr\u00f3tkoterminowe czynne rozliczenia mi\u0119dzyokresowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_363169633_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa wykazuje w aktywach  w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d op\u0142acone z g\u00f3ry koszty dotycz\u0105ce przysz\u0142ych okres\u00f3w sprawozdawczych, w tym przede wszystkim czynsze najmu.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_363169633_end\"></a></p><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000993\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001227\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001228\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001230\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001231\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001232\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001233\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ubezpieczenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 544</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 544</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Asysta techniczna oprogramowania</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 324</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 324</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czynsze najmu</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 572</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 572</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt transportu</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">564</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">564</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od nieruchomo\u015bci</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">645</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">645</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rozliczenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 737</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">474</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 211</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001238\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa - rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001239\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">14 386</span></p></td><td class=\"pt-001240\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">474</span></p></td><td class=\"pt-001241\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">14 860</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001244\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001230\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001245\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001246\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001247\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ubezpieczenia</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 271</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 271</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Asysta techniczna oprogramowania</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 025</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 025</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czynsze najmu</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 416</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">311</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 727</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt transportu</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">307</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">307</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od nieruchomo\u015bci</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">389</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">389</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rozliczenia</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 837</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 837</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001238\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa - rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001251\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 245</span></p></td><td class=\"pt-001252\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">311</span></p></td><td class=\"pt-001253\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 556</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1001442919_end\"></a></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.3.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_1964617528_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511398788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000911\"></span><span class=\"pt-000023\" id=\"_Toc124978672\"></span><span class=\"pt-000023\" id=\"_Toc164802210\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiany odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci w okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym prezentuje poni\u017csza tabela:</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001216\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023</span></p><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 674</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 934</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw wdro\u017cenia MSSF 9</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 362</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 007</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy rozwi\u0105zane uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 668</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-933</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 617</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przej\u0119cie kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Reklasyfikacja</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany </span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-505</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu</span></p></td><td class=\"pt-001218\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">15 598</span></p></td><td class=\"pt-001256\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">5 674</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dalsza analiza ryzyka kredytowego nale\u017cno\u015bci, w tym analiza wieku nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem aktualizuj\u0105cym, zosta\u0142a przedstawiona w nocie poni\u017cej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku nale\u017cno\u015bci o warto\u015bci 196 986 tys. z\u0142 (31.12.2022 roku: 211 701 tys. z\u0142) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 Grupy. Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.11.1.2.</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000912\"></span><span class=\"pt-000023\" id=\"_Toc124978673\"></span><span class=\"pt-000023\" id=\"_Toc164802211\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Analiza wiekowania nale\u017cno\u015bci</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w spos\u00f3b ci\u0105g\u0142y monitoruje zaleg\u0142o\u015bci klient\u00f3w w regulowaniu p\u0142atno\u015bci, analizuj\u0105c ryzyko kredytowe indywidualnie lub w ramach poszczeg\u00f3lnych klas aktyw\u00f3w okre\u015blonych ze wzgl\u0119du na ryzyko kredytowe (wynikaj\u0105ce np. z bran\u017cy, regionu lub struktury odbiorc\u00f3w). Ponadto w\u00a0ramach zarz\u0105dzania ryzykiem kredytowym Grupa dokonuje transakcji z kontrahentami o\u00a0potwierdzonej wiarygodno\u015bci. W ocenie Zarz\u0105du Jednostki Dominuj\u0105cej powy\u017csze aktywa finansowe, kt\u00f3re nie s\u0105 zaleg\u0142e nie zosta\u0142y obj\u0119te odpisem z tytu\u0142u utraty warto\u015bci na poszczeg\u00f3lne dni sprawozdawcze i mo\u017cna je uzna\u0107 za aktywa o\u00a0dobrej jako\u015bci kredytowej. Analiz\u0119 nale\u017cno\u015bci jako najistotniejszej kategorii aktyw\u00f3w nara\u017conych na ryzyko kredytowe, pod k\u0105tem zalegania oraz struktur\u0119 wiekow\u0105 nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem przedstawiaj\u0105 poni\u017csze tabele:</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-001257\"></td><td class=\"pt-000702\"></td><td class=\"pt-001258\"></td><td class=\"pt-001258\"></td></tr><tr class=\"pt-000673\"><td class=\"pt-001259\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001260\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bie\u017c\u0105ce</span></p></td><td class=\"pt-001261\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zaleg\u0142e</span></p></td><td class=\"pt-001262\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001263\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001264\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">232 344</span></p></td><td class=\"pt-001265\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">188 076</span></p></td><td class=\"pt-001266\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">420 420</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-15 598</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-15 598</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">232 344</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">172 478</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">404 822</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 938</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0038</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001271\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001272\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 938</span></p></td><td class=\"pt-001273\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td><td class=\"pt-001274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 038</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001275\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci razem</span></p></td><td class=\"pt-001276\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">235 282</span></p></td><td class=\"pt-001277\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">172 578</span></p></td><td class=\"pt-001278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">407 860</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001279\"></td><td class=\"pt-001280\"></td><td class=\"pt-001281\"></td><td class=\"pt-001281\"></td></tr><tr class=\"pt-000673\"><td class=\"pt-001259\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001260\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bie\u017c\u0105ce</span></p></td><td class=\"pt-001261\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zaleg\u0142e</span></p></td><td class=\"pt-001262\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001282\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001283\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">302 592</span></p></td><td class=\"pt-001284\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">181 656</span></p></td><td class=\"pt-001285\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">484 248</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-13</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 662</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 675</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">302 579</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">175 994</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">478 573</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 120</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">703</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 823</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001290\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001291\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 120</span></p></td><td class=\"pt-001292\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">703</span></p></td><td class=\"pt-001293\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 823</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001294\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci razem</span></p></td><td class=\"pt-001295\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">314 699</span></p></td><td class=\"pt-001296\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">176 697</span></p></td><td class=\"pt-001297\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">491 396</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z\u00a0pojedynczym znacz\u0105cym kontrahentem lub grup\u0105 kontrahent\u00f3w o podobnych cechach. W konsekwencji szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania oraz lokalizacji geograficznej d\u0142u\u017cnika. Szacunek odpisu jest oparty na modelu, kt\u00f3ry wykorzystuje uproszczon\u0105 analiz\u0119 grupow\u0105 dla jednorodnego portfela i zosta\u0142 zaprojektowany dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. Model wykorzystuje dane o fakturach wystawionych w ci\u0105gu 3-5 lat przed dat\u0105 analizy w celu stworzenia macierzy odpis\u00f3w, kt\u00f3ra ustala wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania dla okre\u015blonych op\u00f3\u017anie\u0144 p\u0142atno\u015bci, tj. okres\u00f3w przeterminowania. Wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania zostan\u0105 u\u017cyte do obliczenia odpisu dla ca\u0142ego portfela nale\u017cno\u015bci. Proces szacowania odpis\u00f3w dla poszczeg\u00f3lnych op\u00f3\u017anie\u0144 p\u0142atno\u015bci rozpoczyna si\u0119 analiz\u0105 sp\u0142at faktur z okresu ostatnich 3-5 lat i wymaga u\u017cycia danych z ksi\u0119gi odbiorc\u00f3w. Model analizuje kwot\u0119 ka\u017cdej faktury i wylicza \u201cmacierz migracji\u201d, tj. procent nale\u017cno\u015bci przechodz\u0105cych do kolejnego przedzia\u0142u wiekowania lub przeterminowania. Na podstawie matematycznych operacji (tj. mno\u017cenia macierzy) zaimplementowanych w modelu, wyliczane s\u0105 wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania dla daty powstania nale\u017cno\u015bci (tj.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">gdy wystawiana jest faktura) oraz dla ka\u017cdego kolejnego przedzia\u0142u przeterminowania. Oczekiwana Strata Kredytowa (\u201cECL\u201d) jest liczona przy u\u017cyciu nast\u0119puj\u0105cego wzoru: Oczekiwana strata kredytowa = Prawdopodobie\u0144stwo utraty warto\u015bci x Ekspozycja na moment utraty warto\u015bci x Strata w przypadku utraty warto\u015bci.</span></p><div class=\"pt-000028\"><table class=\"pt-000075\"><tr class=\"pt-000030\"><td class=\"pt-001298\"></td><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001301\"></td><td class=\"pt-001302\"></td><td class=\"pt-001303\"></td><td class=\"pt-001304\"></td><td class=\"pt-001303\"></td></tr><tr class=\"pt-000704\"><td class=\"pt-001305\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kraj sprzedawcy/</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Region sprzedawcy</span></p></td><td class=\"pt-001307\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci brutto z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001308\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> bie\u017c\u0105ce</span></p></td><td class=\"pt-001309\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> zaleg\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">do 90 dni</span></p></td><td class=\"pt-001308\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> od 91 do 180 dni</span></p></td><td class=\"pt-001310\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> od 181 do 360 dni</span></p></td><td class=\"pt-001311\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> powy\u017cej 360 dni</span></p></td><td class=\"pt-001312\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Polska</span></p></td><td class=\"pt-001314\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">81 181</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">32 214</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3 912</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 602</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3 349</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">122 258</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,07%</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1,64%</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">10,66%</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7,00%</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2,73%</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">UE</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">138 953</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">67 117</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">61 513</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">5 887</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">8 258</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">281 728</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,03%</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1,08%</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1,89%</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">35,18%</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">86,73%</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Europa Wschodnia</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 871</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 119</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-9</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">152</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">608</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">4 741</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-0,10%</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">52,73%</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">9 520</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">58</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">108</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 008</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">11 694</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001321\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001322\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001323\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-0,51%</span></p></td><td class=\"pt-001324\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001323\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001325\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001326\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001327\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001328\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kalkulacja i wycena oczekiwanych strat kredytowych w odniesieniu do nale\u017cno\u015bci handlowych jest obszarem wymagaj\u0105cym znacz\u0105cego os\u0105du w zakresie doboru odpowiedniej metodologii, modeli i\u00a0danych wej\u015bciowych. Grupa w swoich modelach wykorzystuje g\u0142\u00f3wnie informacje historyczne pochodz\u0105ce z jej system\u00f3w ksi\u0119gowych i nie dokonuje korekty wsp\u00f3\u0142czynnik\u00f3w niewyp\u0142acalno\u015bci obliczonych na podstawie danych historycznych o wp\u0142yw czynnik\u00f3w przysz\u0142ych ze wzgl\u0119du na brak wiarygodnej informacji o wp\u0142ywie takich czynnik\u00f3w. Wzrost lub spadek o 10% wsp\u00f3\u0142czynnik\u00f3w niewyp\u0142acalno\u015bci jako efekt wp\u0142ywu czynnik\u00f3w przysz\u0142ych zastosowany do oszacowania oczekiwanych strat kredytowych na dzie\u0144 31 grudnia 2023 roku spowodowa\u0142by, odpowiednio, wzrost lub spadek oczekiwanych strat kredytowych o kwot\u0119 1 560 tys. z\u0142 (567 tys. z\u0142 na 31 grudnia 2022 roku).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000005\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Ryzyko kredytowe \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, rynkowych papier\u00f3w warto\u015bciowych, po\u017cyczek udzielonych oraz pochodnych instrument\u00f3w finansowych uznawane jest za nieistotne ze wzgl\u0119du na wysok\u0105 wiarygodno\u015b\u0107 podmiot\u00f3w b\u0119d\u0105cych stron\u0105 transakcji, do kt\u00f3rych nale\u017c\u0105 przede wszystkim banki.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Odpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych nara\u017conych na ryzyko kredytowe zosta\u0142y szczeg\u00f3\u0142owo om\u00f3wione w notach nr 13.2.</span><a class=\"pt-000024\" id=\"XBRLBlock_77415009_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__12910185_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1964617528_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511398788_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.4.</span></span><span class=\"pt-000023\" id=\"_Toc100000913\"></span><span class=\"pt-000023\" id=\"_Toc124978674\"></span><span class=\"pt-000023\" id=\"_Toc164802212\"></span><a class=\"pt-000024\" id=\"XBRLBlock__837497746_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__402265156_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1534016267_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1584127564_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511433674_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e aktywa</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-001329\"><tr class=\"pt-000030\"><td class=\"pt-001330\"></td><td class=\"pt-001331\"></td><td class=\"pt-001332\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001333\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001334\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001334\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001335\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie:</span></p></td><td class=\"pt-001336\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001336\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001337\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001338\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 350</span></p></td><td class=\"pt-001338\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 834</span></p></td></tr><tr class=\"pt-000044\"><td class=\"pt-001339\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001340\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 428</span></p></td><td class=\"pt-001340\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 125</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001341\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001342\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 778</span></p></td><td class=\"pt-001342\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">9 959</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-001329\"><tr class=\"pt-000030\"><td class=\"pt-001330\"></td><td class=\"pt-001331\"></td><td class=\"pt-001332\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001343\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001344\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001344\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001345\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie:</span></p></td><td class=\"pt-001346\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001346\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001347\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki </span></p></td><td class=\"pt-001348\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 717</span></p></td><td class=\"pt-001348\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 075</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001349\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001350\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 021</span></p></td><td class=\"pt-001350\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 251</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001351\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001352\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 738</span></p></td><td class=\"pt-001352\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 326</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzielone po\u017cyczki spe\u0142niaj\u0105 odpowiednie wymogi MSSF 9 i wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej. Warto\u015b\u0107 po\u017cyczek uwa\u017cana jest za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Charakterystyk\u0119 po\u017cyczek przedstawia poni\u017csza tabela:</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001353\"></td><td class=\"pt-001354\"></td><td class=\"pt-001355\"></td><td class=\"pt-001356\"></td><td class=\"pt-001357\"></td><td class=\"pt-001358\"></td></tr><tr><td class=\"pt-001359\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w walucie</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Oprocentowanie</span></p></td><td class=\"pt-001364\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Termin sp\u0142aty</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001367\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">562</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31.12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">247</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M + mar\u017ca</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31.12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 018</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 772</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EURIBOR12M + mar\u017ca</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">01.06.2025</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze sta\u0142ym oprocentowaniem</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">603</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mar\u017ca sta\u0142e oprocentowanie</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 .12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001377\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po\u017cyczki wg stanu na koniec okresu</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001383\"></span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001384\"></td><td class=\"pt-001385\"></td><td class=\"pt-001386\"></td><td class=\"pt-001387\"></td><td class=\"pt-001388\"></td><td class=\"pt-001389\"></td></tr><tr><td class=\"pt-001390\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu poprzedniego</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w walucie</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Oprocentowanie</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Termin sp\u0142aty</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001399\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">913</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">248</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M + mar\u017ca</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 510</span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 076</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EURIBOR12M + mar\u017ca</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">01.06.2025</span></p></td></tr><tr class=\"pt-001408\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze sta\u0142ym oprocentowaniem</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">555</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mar\u017ca sta\u0142e oprocentowanie</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000681\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po\u017cyczki wg stanu na koniec okresu</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-001412\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__837497746_end\"></a></div><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000046\"><a class=\"pt-000024\" id=\"XBRLBlock_293398666_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_963613298_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana warto\u015bci po\u017cyczek, w tym odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107, przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 316</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kwota po\u017cyczek udzielonych w okresie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 284</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 329</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki naliczone efektywn\u0105 stop\u0105 procentow\u0105</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">228</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u0142ata po\u017cyczek wraz z odsetkami (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3 442</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-993</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany (reklasyfikacje, przeniesienia itp.) (+/-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-678</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">994</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy rozwi\u0105zane uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany </span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001416\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001417\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-001418\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie dokona\u0142a odpisu aktualizuj\u0105cego warto\u015b\u0107 po\u017cyczek.</span><a class=\"pt-000024\" id=\"XBRLBlock__402265156_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1534016267_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1584127564_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511433674_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_293398666_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_963613298_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.4.1.</span></span><a class=\"pt-000024\" id=\"XBRLBlock__886982103_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_264938071_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1143760928_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000914\"></span><span class=\"pt-000023\" id=\"_Toc124978675\"></span><span class=\"pt-000023\" id=\"_Toc164802213\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przekwalifikowanie</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa nie dokona\u0142a przekwalifikowania sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, kt\u00f3re spowodowa\u0142oby zmian\u0119 zasad wyceny tych aktyw\u00f3w pomi\u0119dzy warto\u015bci\u0105 godziw\u0105 a cen\u0105 nabycia lub metod\u0105 zamortyzowanego kosztu.</span><a class=\"pt-000024\" id=\"XBRLBlock__886982103_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_264938071_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1143760928_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.4.2.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_25736705_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000915\"></span><span class=\"pt-000023\" id=\"_Toc124978676\"></span><span class=\"pt-000023\" id=\"_Toc164802214\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Wy\u0142\u0105czenie ze sprawozdania z sytuacji finansowej</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa Kapita\u0142owa nie posiada\u0142a aktyw\u00f3w finansowych, kt\u00f3rych przeniesienia nie kwalifikuj\u0105 si\u0119 do wy\u0142\u0105czenia ze sprawozdania z sytuacji finansowej</span><a class=\"pt-000024\" id=\"XBRLBlock_25736705_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.5.</span></span><span class=\"pt-000023\" id=\"_Toc100000917\"></span><span class=\"pt-000023\" id=\"_Toc124978678\"></span><span class=\"pt-000023\" id=\"_Toc164802215\"></span><a class=\"pt-000024\" id=\"XBRLBlock__510159982_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__649417241_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zapasy</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__490548116_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zapasy s\u0105 wyceniane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: ceny nabycia/ kosztu wytworzenia oraz warto\u015bci netto mo\u017cliwej do uzyskania. Na cen\u0119 nabycia lub koszt wytworzenia sk\u0142adaj\u0105 si\u0119 koszty zakupu, koszty przetworzenia oraz inne koszty poniesione w trakcie doprowadzenia zapas\u00f3w do ich aktualnego miejsca i stanu. Koszt wytworzenia wyrob\u00f3w gotowych i produkcji w toku obejmuje koszty bezpo\u015brednie (g\u0142\u00f3wnie materia\u0142y i\u00a0robocizn\u0119) powi\u0119kszone o narzut po\u015brednich koszt\u00f3w produkcji ustalony przy za\u0142o\u017ceniu normalnego wykorzystania mocy produkcyjnych. Do wyceny stanu i rozchod\u00f3w rzeczowych sk\u0142adnik\u00f3w aktyw\u00f3w obrotowych przyjmuje si\u0119 poni\u017csze metody:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">w odniesieniu do zapas\u00f3w materia\u0142owych stosuje si\u0119 sta\u0142e ceny ewidencyjne ustalone na poziomie cen zakupu skorygowanych o odchylenia stanowi\u0105ce r\u00f3\u017cnic\u0119 pomi\u0119dzy sta\u0142\u0105 cen\u0105 ewidencyjn\u0105 a rzeczywist\u0105 cen\u0105 zakupu. Na koniec ka\u017cdego miesi\u0105ca odchylenia rozliczane s\u0105 pomi\u0119dzy materia\u0142y zu\u017cyte i materia\u0142y pozostaj\u0105ce na zapasie. Odchylenia przypadaj\u0105ce na zapas materia\u0142\u00f3w koryguj\u0105 stan materia\u0142\u00f3w w\u00a0sprawozdaniu z sytuacji finansowej doprowadzaj\u0105c je do cen zakupu, towary handlowe ewidencjonuje si\u0119 w cenie nabycia, produkty gotowe, p\u00f3\u0142fabrykaty i produkty w toku produkcji ewidencjonuje si\u0119 w sta\u0142ych cenach ewidencyjnych</span></p><p class=\"pt-000401\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">ustalonych na podstawie planowanego kosztu wytworzenia. R\u00f3\u017cnica pomi\u0119dzy kosztem planowanym a\u00a0kosztem rzeczywistym ewidencjonowana jest na koncie odchyle\u0144, kt\u00f3re na koniec ka\u017cdego miesi\u0105ca podlegaj\u0105 rozliczeniu pomi\u0119dzy rozch\u00f3d a zapas wyrob\u00f3w gotowych, p\u00f3\u0142fabrykat\u00f3w i produkt\u00f3w w toku produkcji.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W sprawozdaniu z sytuacji finansowej wyroby gotowe, p\u00f3\u0142fabrykaty i produkty w toku produkcji prezentowane s\u0105 w\u00a0rzeczywistym koszcie wytworzenia. Warto\u015b\u0107 netto mo\u017cliwa do uzyskania jest to szacowana cena sprzeda\u017cy ustalana w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, pomniejszona o koszty wyko\u0144czenia i koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku. Do koszt\u00f3w wytworzenia nie zalicza si\u0119: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">koszt\u00f3w b\u0119d\u0105cych konsekwencj\u0105 nie wykorzystanych zdolno\u015bci produkcyjnych i strat  produkcyjnych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">koszt\u00f3w og\u00f3lnego zarz\u0105du,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">koszt\u00f3w magazynowania wyrob\u00f3w gotowych i p\u00f3\u0142fabrykat\u00f3w,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">koszt\u00f3w sprzeda\u017cy produkt\u00f3w.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty te wp\u0142ywaj\u0105 na wynik finansowy okresu sprawozdawczego w kt\u00f3rym zosta\u0142y poniesione. Warto\u015b\u0107 rzeczowych sk\u0142adnik\u00f3w maj\u0105tku obrotowego, kt\u00f3re utraci\u0142y swoje cechy u\u017cytkowe lub przydatno\u015b\u0107 ustala si\u0119 nie p\u00f3\u017aniej ni\u017c na dzie\u0144 sprawozdawczy w cenach sprzeda\u017cy netto mo\u017cliwych do uzyskania. Cena sprzeda\u017cy netto sk\u0142adnika aktyw\u00f3w to mo\u017cliwa do uzyskania na dzie\u0144 sprawozdawczy cena sprzeda\u017cy bez VAT i\u00a0podatku akcyzowego, pomniejszona o rabaty, upusty i inne podobne zmniejszenia oraz o koszty zwi\u0105zane z\u00a0przystosowaniem aktywu do sprzeda\u017cy i dokonaniem jej, powi\u0119kszona o dotacj\u0119 przedmiotow\u0105. Odpisy aktualizuj\u0105ce warto\u015b\u0107 rzeczowych aktyw\u00f3w obrotowych dokonane w zwi\u0105zku z utrat\u0105 ich warto\u015bci oraz wynikaj\u0105ce z wyceny wg cen sprzeda\u017cy netto zamiast wg cen zakupu (nabycia) lub koszt\u00f3w wytworzenia zalicza si\u0119 odpowiednio jako koszt okresu.  W przypadku ustania przyczyny, dla kt\u00f3rej dokonano odpisu aktualizuj\u0105cego, ca\u0142kowite lub cz\u0119\u015bciowe odtworzenie warto\u015bci zapasu zwi\u0119ksza nie p\u00f3\u017aniej ni\u017c na dzie\u0144 sprawozdawczy przychody operacyjne.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock_1759381079_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2107715610_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1884179131_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje szacunk\u00f3w dotycz\u0105cych odpis\u00f3w aktualizuj\u0105cych na zapasach.</span><a class=\"pt-000024\" id=\"XBRLBlock__490548116_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock_1759381079_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2107715610_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1884179131_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-001419\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W skonsolidowanym sprawozdaniu finansowym Grupy Kapita\u0142owej uj\u0119te s\u0105 nast\u0119puj\u0105ce pozycje zapas\u00f3w:</span></p><div class=\"pt-000028\"><table class=\"pt-001420\"><tr class=\"pt-000030\"><td class=\"pt-001421\"></td><td class=\"pt-001422\"></td><td class=\"pt-001422\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Materia\u0142y</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">228 161</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">271 003</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyroby gotowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">159 220</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">185 263</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">- produkty sprzedane, kt\u00f3re mog\u0105 podlega\u0107 odkupowi</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">13 158</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">13 919</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">P\u00f3\u0142produkty i produkcja w toku</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 532</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">98 099</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Towary</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 399</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 845</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 zapas\u00f3w razem</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">466 312</span></p></td><td class=\"pt-001219\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">556 210</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa Kapita\u0142owa uj\u0119\u0142a w dzia\u0142alno\u015bci operacyjnej skonsolidowanego sprawozdania z wyniku koszty sprzedanych zapas\u00f3w oraz nieprzypisane po\u015brednie koszty produkcji \u0142\u0105cznie w kwocie 2\u00a0765 346  tys. z\u0142 (2022 rok: 2\u00a0991 438 tys. z\u0142). Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w, kt\u00f3re w 2023 roku obci\u0105\u017cy\u0142y koszty operacyjne skonsolidowanego sprawozdania z wyniku wynios\u0142y 8 405 tys. z\u0142 (2022 rok: 2 944 tys. z\u0142). </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001216\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 402</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 093</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przej\u0119cie kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 405</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 944</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy odwr\u00f3cone w okresie (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 098</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 663</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001218\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14</span></p></td><td class=\"pt-001256\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001423\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu</span></p></td><td class=\"pt-001424\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">15 723</span></p></td><td class=\"pt-001425\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">9 402</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000304\">Na dzie\u0144 31 grudnia 2023 roku zapasy o warto\u015bci 232 949 tys. z\u0142 (31.12.2022 roku: 219 521 tys. z\u0142) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 Grupy. Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.11.1.2.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001426\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001426\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001426\"></span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001427\"></td><td class=\"pt-001428\"></td><td class=\"pt-001429\"></td></tr><tr><td class=\"pt-001430\"><p class=\"pt-Wtabelitekst-001431\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rodzaj zabezpieczenia</span></p></td><td class=\"pt-001432\"><p class=\"pt-Wtabeliliczby-001433\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Okres bie\u017c\u0105cy</span></p></td><td class=\"pt-001434\"><p class=\"pt-Wtabeliliczby-001433\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Okres poprzedni</span></p></td></tr><tr><td class=\"pt-001435\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zbiorze rzeczy ruchomych \u2013 zapasach (materia\u0142ach, p\u00f3\u0142produktach i produktach w toku oraz produktach gotowych) Wielton S.A.</span></p></td><td class=\"pt-001436\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">195 500</span></p></td><td class=\"pt-001437\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 500</span></p></td></tr><tr><td class=\"pt-001438\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na zapasach Lawrence David Limited (debenture)</span></p></td><td class=\"pt-001439\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">37 449</span></p></td><td class=\"pt-001440\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">84 021</span></p></td></tr><tr><td class=\"pt-001441\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Suma:</span></p></td><td class=\"pt-001442\"><p class=\"pt-Wtabelinagwekkolumny-001138\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">232 949</span></p></td><td class=\"pt-001443\"><p class=\"pt-Wtabelinagwekkolumny-001138\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">219 521</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__510159982_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__649417241_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.6.</span></span><span class=\"pt-000023\" id=\"_Toc124978680\"></span><span class=\"pt-000023\" id=\"_Toc164802216\"></span><a class=\"pt-000024\" id=\"XBRLBlock__202855391_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1658287212_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1919629953_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1205987755_start\"></a><span class=\"pt-000023\" id=\"_Toc100000919\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Warto\u015b\u0107 godziwa instrument\u00f3w finansowych</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zmiany warto\u015bci godziwej aktyw\u00f3w i zobowi\u0105za\u0144 finansowych</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci godziwe aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych s\u0105 w przybli\u017ceniu r\u00f3wne ich warto\u015bci bilansowej. Spos\u00f3b ustalenia warto\u015bci godziwej instrument\u00f3w finansowych zosta\u0142 zaprezentowany w\u00a0ostatnim rocznym skonsolidowanym sprawozdaniu finansowym Grupy. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa nie posiada\u0142a otwartych pochodnych instrument\u00f3w finansowych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przekwalifikowanie aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa nie dokona\u0142a przekwalifikowania sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, kt\u00f3re spowodowa\u0142oby zmian\u0119 zasad wyceny tych aktyw\u00f3w pomi\u0119dzy warto\u015bci\u0105 godziw\u0105, a cen\u0105 nabycia lub metod\u0105 zamortyzowanego kosztu.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Por\u00f3wnanie warto\u015bci bilansowej aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych z ich warto\u015bci\u0105 godziw\u0105 przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001445\"></td><td class=\"pt-001446\"></td><td class=\"pt-001447\"></td><td class=\"pt-001448\"></td><td class=\"pt-001449\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001450\" rowspan=\"2\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-001451\" colspan=\"2\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001452\" colspan=\"2\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-001453\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001456\"><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa:</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407 860</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407 860</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491 396</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491 396</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Papiery d\u0142u\u017cne</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e klasy pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zobowi\u0105zania:</span></p><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167 164</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167 164</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">238 861</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">238 861</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 390</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 390</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 196</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 196</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">58 707</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">58 707</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">88 149</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">88 149</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 411</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 411</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">59 216</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">59 216</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing finansowy</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69 242</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69 242</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 723</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 723</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">805</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">805</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">584 760</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">584 760</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">653 479</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">653 479</span></p></td></tr><tr class=\"pt-001470\"><td class=\"pt-001460\"><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__202855391_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1658287212_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1919629953_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1205987755_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.7.</span></span><span class=\"pt-000023\" id=\"_Toc124978681\"></span><span class=\"pt-000023\" id=\"_Toc164802217\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x639775488_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_363146406_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x70791201_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Instrumenty</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"> po</span><span class=\"pt-Domylnaczcionkaakapitu-000281\">chodne i zabezpieczenia</span></h3><p class=\"pt-Akapit-zwyky-001444\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_126628885_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1951761119_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__161716813_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Instrumenty pochodne, z kt\u00f3rych korzysta Grupa w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami st\u00f3p procentowych i kurs\u00f3w wymiany walut, to przede wszystkim kontrakty walutowe typu forward. Tego rodzaju pochodne instrumenty finansowe s\u0105 wyceniane do warto\u015bci godziwej. Instrumenty pochodne wykazuje si\u0119 jako aktywa, gdy ich warto\u015b\u0107 jest dodatnia, i\u00a0jako zobowi\u0105zania \u2013 gdy ich warto\u015b\u0107 jest ujemna.  Zyski i straty z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 zasad rachunkowo\u015bci zabezpiecze\u0144 s\u0105 bezpo\u015brednio odnoszone do zysku lub straty netto roku obrotowego. Warto\u015b\u0107 godziwa walutowych kontrakt\u00f3w forward jest ustalana poprzez odniesienie do bie\u017c\u0105cych kurs\u00f3w terminowych (forward) wyst\u0119puj\u0105cych przy kontraktach o podobnym terminie zapadalno\u015bci. Warto\u015b\u0107 godziwa kontrakt\u00f3w na zamian\u0119 st\u00f3p procentowych jest ustalana na podstawie modelu wyceny uwzgl\u0119dniaj\u0105cego obserwowalne dane rynkowe, w tym w szczeg\u00f3lno\u015bci bie\u017c\u0105ce terminowe stopy procentowe. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1405423493_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W rachunkowo\u015bci zabezpiecze\u0144, zabezpieczenia klasyfikowane s\u0105 jako: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie warto\u015bci godziwej, zabezpieczaj\u0105ce przed ryzykiem zmian warto\u015bci godziwej uj\u0119tego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, lub </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych, zabezpieczaj\u0105ce przed zmianami przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych, kt\u00f3re przypisa\u0107 mo\u017cna konkretnemu rodzajowi ryzyka zwi\u0105zanego z uj\u0119tym sk\u0142adnikiem aktyw\u00f3w, zobowi\u0105zaniem lub prognozowan\u0105 transakcj\u0105, lub</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie udzia\u0142\u00f3w w aktywach netto w podmiocie zagranicznym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie ryzyka walutowego uprawdopodobnionego przysz\u0142ego zobowi\u0105zania jest rozliczane jako zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych. W momencie ustanowienia zabezpieczenia, Grupa formalnie wyznacza i dokumentuje powi\u0105zanie zabezpieczaj\u0105ce, jak r\u00f3wnie\u017c cel zarz\u0105dzania ryzykiem oraz strategi\u0119 ustanowienia zabezpieczenia. Dokumentacja zawiera identyfikacj\u0119 instrumentu zabezpieczaj\u0105cego, zabezpieczanej pozycji lub transakcji, charakter zabezpieczanego ryzyka, a tak\u017ce spos\u00f3b oceny efektywno\u015bci instrumentu zabezpieczaj\u0105cego w kompensowaniu zagro\u017cenia zmianami warto\u015bci godziwej zabezpieczanej pozycji lub przep\u0142yw\u00f3w pieni\u0119\u017cnych zwi\u0105zanych z\u00a0zabezpieczanym ryzykiem. Oczekuje si\u0119, \u017ce zabezpieczenie b\u0119dzie wysoce skuteczne w kompensowaniu zmian warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z zabezpieczanego ryzyka. Efektywno\u015b\u0107 zabezpieczenia jest oceniania na bie\u017c\u0105co w celu sprawdzenia, czy jest wysoce efektywne we wszystkich okresach sprawozdawczych, na kt\u00f3re zosta\u0142o ustanowione. W przypadku modyfikacji warunk\u00f3w umownych zobowi\u0105zania finansowego, kt\u00f3ra nie powoduje zaprzestania ujmowania istniej\u0105cego zobowi\u0105zania, zysk lub strat\u0119 ujmuje si\u0119 niezw\u0142ocznie w wyniku finansowym. Zysk lub strat\u0119 oblicza si\u0119 jako r\u00f3\u017cnic\u0119 pomi\u0119dzy warto\u015bci\u0105 bie\u017c\u0105c\u0105 zmodyfikowanych i oryginalnych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych z zastosowaniem oryginalnej efektywnej stopy procentowej zobowi\u0105zania. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych to zabezpieczenie przed zagro\u017ceniem zmienno\u015bci\u0105 przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re przypisa\u0107 mo\u017cna konkretnemu rodzajowi ryzyka zwi\u0105zanemu z uj\u0119tym sk\u0142adnikiem aktyw\u00f3w lub zobowi\u0105zaniem lub z wysoce prawdopodobn\u0105 planowan\u0105 transakcj\u0105, i kt\u00f3re mog\u0142oby wp\u0142ywa\u0107 na zysk lub strat\u0119. Cz\u0119\u015b\u0107 zysk\u00f3w lub strat zwi\u0105zanych z instrumentem zabezpieczaj\u0105cym, kt\u00f3ra stanowi efektywne zabezpieczenie ujmuje si\u0119 w innych ca\u0142kowitych dochodach, a nieefektywn\u0105 cz\u0119\u015b\u0107 ujmuje si\u0119 w zysku lub stracie z dzia\u0142alno\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u015bli zabezpieczana planowana transakcja skutkuje nast\u0119pnie uj\u0119ciem sk\u0142adnika aktyw\u00f3w finansowych lub zobowi\u0105zania finansowego, zwi\u0105zane z ni\u0105 zyski lub straty, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach i zakumulowane w kapitale w\u0142asnym przenosi si\u0119 do rachunku zysk\u00f3w i strat w tym samym okresie, albo w okresach, w kt\u00f3rych nabyty sk\u0142adnik aktyw\u00f3w lub przyj\u0119te zobowi\u0105zanie maj\u0105 wp\u0142yw na zysk lub strat\u0119.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u015bli zabezpieczenie planowanej transakcji skutkuje nast\u0119pnie uj\u0119ciem sk\u0142adnika aktyw\u00f3w niefinansowych lub zobowi\u0105zania niefinansowego, albo planowana transakcja zwi\u0105zana ze sk\u0142adnikiem aktyw\u00f3w niefinansowych lub zobowi\u0105zaniem niefinansowym staje si\u0119 uprawdopodobnionym przysz\u0142ym zobowi\u0105zaniem, do kt\u00f3rego b\u0119dzie si\u0119 stosowa\u0107 zabezpieczenie warto\u015bci godziwej, wtedy zyski lub straty, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach, przeklasyfikowywane s\u0105 z kapita\u0142u w\u0142asnego do zysku lub straty w tym samym okresie lub okresach, w kt\u00f3rych nabyty sk\u0142adnik aktyw\u00f3w niefinansowych lub przyj\u0119te zobowi\u0105zanie maj\u0105 wp\u0142yw na zysk lub strat\u0119.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zyski lub straty powsta\u0142e w wyniku zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 warunk\u00f3w umo\u017cliwiaj\u0105cych stosowanie zasad rachunkowo\u015bci zabezpiecze\u0144, s\u0105 ujmowane bezpo\u015brednio w wyniku finansowym  za bie\u017c\u0105cy okres.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zaprzestaje stosowania zasad rachunkowo\u015bci zabezpiecze\u0144, gdy instrument zabezpieczaj\u0105cy wygas\u0142 lub zosta\u0142 sprzedany, jego wykorzystanie dobieg\u0142o ko\u0144ca lub nast\u0105pi\u0142a jego realizacja, b\u0105d\u017a gdy zabezpieczenie przesta\u0142o spe\u0142nia\u0107 warunki umo\u017cliwiaj\u0105ce stosowanie wobec niego zasad rachunkowo\u015bci zabezpiecze\u0144. W takim przypadku, \u0142\u0105czny zysk lub strata na instrumencie zabezpieczaj\u0105cym, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach i zakumulowane w kapitale w\u0142asnym, s\u0105 nadal wykazywane w kapitale w\u0142asnym a\u017c do momentu wyst\u0105pienia prognozowanej transakcji. Je\u017celi Grupa przesta\u0142a spodziewa\u0107 si\u0119, \u017ce prognozowana transakcja nast\u0105pi, w\u00f3wczas zakumulowany w kapitale w\u0142asnym \u0142\u0105czny zysk lub strata  s\u0105 odnoszone do zysku lub straty z dzia\u0142alno\u015bci  za bie\u017c\u0105cy okres.</span><a class=\"pt-000024\" id=\"XBRLBlock_1405423493_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.7.1.</span></span><span class=\"pt-000023\" id=\"_Toc132724032\"></span><span class=\"pt-000023\" id=\"_Toc164802218\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Instrumenty pochodne handlowe</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykorzystuje instrumenty pochodne, by minimalizowa\u0107 ryzyko zmiany kurs\u00f3w walut, w kt\u00f3rych realizowana jest cz\u0119\u015b\u0107 transakcji sprzeda\u017cy i zakupu. Cz\u0119\u015b\u0107 instrument\u00f3w pochodnych, pomimo i\u017c od strony ekonomicznej zabezpieczaj\u0105 Grup\u0119 przed ryzykiem walutowym, nie stanowi\u0105 formalnie zabezpieczenia w rozumieniu MSSF 9, w zwi\u0105zku z tym traktowane s\u0105 jako instrumenty przeznaczone do obrotu (instrumenty pochodne handlowe).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszystkie instrumenty pochodne wyceniane s\u0105 w warto\u015bci godziwej, ustalanej na podstawie danych pochodz\u0105cych z rynku (kursy walut, stopy procentowe). Warto\u015b\u0107 godziwa definiowana jest jako cena, kt\u00f3r\u0105 otrzymano by za sprzeda\u017c sk\u0142adnika aktyw\u00f3w lub zap\u0142acono by za przeniesienie zobowi\u0105zania w transakcji przeprowadzonej na zwyk\u0142ych warunkach mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny. Grupa Kapita\u0142owa nie dokonywa\u0142a wyceny aktyw\u00f3w i zobowi\u0105za\u0144 finansowych \u2013 ich warto\u015b\u0107 uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span><a class=\"pt-000024\" id=\"XBRLBlock_126628885_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1951761119_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__161716813_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-000023\" id=\"_Toc100000921\"></span><span class=\"pt-000023\" id=\"_Toc124978683\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x959548079_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_295744519_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1285804726_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1477254417_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rachunkowo\u015b\u0107 zabezpiecze\u0144</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zarz\u0105dza ryzykiem zmiany przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z transakcji w walutach obcych poprzez instrumenty pochodne FX Forward, FX Swap oraz w szczeg\u00f3lnych przypadkach tak\u017ce poprzez inne instrumenty finansowe takie jak np. kredyty. Skutkiem ekonomicznym stosowania tych instrument\u00f3w jest zabezpieczenie ryzyka zmienno\u015bci kurs\u00f3w walutowych. Grupa zawi\u0105zuje relacje zabezpieczaj\u0105ce (zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych), aby zredukowa\u0107 wp\u0142yw zmienno\u015bci wyceny instrument\u00f3w finansowych na wynik finansowy, wynikaj\u0105cy ze zmian kurs\u00f3w walut. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w ramach Polityki Zarz\u0105dzania Ryzykiem Walutowym zdefiniowa\u0142a poziom zabezpieczenia jako system limit\u00f3w wewn\u0119trznych (apetyt na ryzyko), z uwzgl\u0119dnieniem zmienno\u015bci kurs\u00f3w walut na rynku, wyznaczaj\u0105cy poziom maksymalnej ekspozycji netto jako otwartej oraz ustali\u0142a maksymalny poziom odchyle\u0144 kurs\u00f3w walutowych w ci\u0105gu dnia lub miesi\u0105ca. Dokonywane jest obligatoryjne zabezpieczenie pozosta\u0142ej cz\u0119\u015bci ekspozycji.  W braku odmiennych postanowie\u0144 we w\u0142a\u015bciwej strategii, zabezpieczenie mo\u017ce by\u0107 dokonywane do 100% otwartej pozycji.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczane mo\u017ce by\u0107 ryzyko walutowe w szczeg\u00f3lno\u015bci zwi\u0105zane z parami EUR/PLN i\u00a0GBP/PLN.</span><a class=\"pt-000024\" id=\"XBRLBlock_x959548079_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_295744519_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1285804726_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1477254417_end\"></a></p><p class=\"pt-Listanienumerowana\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa nie posiada\u0142a w swoim portfelu aktywnych kontrakt\u00f3w forward.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa posiada d\u0142ug\u0105 pozycj\u0119 walutow\u0105 w EUR z dzia\u0142alno\u015bci operacyjnej wynikaj\u0105c\u0105 z nadwy\u017cki przychod\u00f3w ze sprzeda\u017cy w EUR lub indeksowanych do kursu EUR/PLN nad ponoszonymi kosztami operacyjnymi w EUR lub indeksowanymi do kursu EUR/PLN.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zak\u0142ada utrzymanie si\u0119 w przysz\u0142o\u015bci trwa\u0142ej nadwy\u017cki przychod\u00f3w ze sprzeda\u017cy w EUR nad ponoszonymi kosztami w EUR lub wzrostu tej nadwy\u017cki wynikaj\u0105cej ze wzrostu biznesu Grupy w Europie Zachodniej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stosuj\u0105c strategi\u0119 zabezpieczenia naturalnego jako instrumentu ograniczaj\u0105cego ekspozycj\u0119 na ryzyko walutowe, Grupa pozyskuje r\u00f3wnie\u017c finansowanie w walucie odpowiadaj\u0105cej d\u0142ugiej pozycji walutowej z dzia\u0142alno\u015bci operacyjnej. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu odzwierciedlenia w sprawozdaniu finansowym sposobu, w jaki finansowanie w walucie obcej ogranicza ekspozycj\u0119 walutow\u0105, Grupa ustanawia powiazanie zabezpieczaj\u0105ce w modelu zabezpieczenia przep\u0142yw\u00f3w pieni\u0119\u017cnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Istot\u0105 zabezpieczenia jest neutralizacja wp\u0142ywu r\u00f3\u017cnic kursowych z tytu\u0142u sp\u0142aty finansowania w EUR w powi\u0105zaniu z r\u00f3\u017cnicami kursowymi od przychod\u00f3w ze sprzeda\u017cy, a nast\u0119pnie zaprezentowanie efektu zabezpieczenia w\u00a0przychodach/kosztach finansowych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym sprawozdaniem instrumentem zabezpieczaj\u0105cym s\u0105 przysz\u0142e przep\u0142ywy pieni\u0119\u017cne z tytu\u0142u sp\u0142at rat kapita\u0142owych od zobowi\u0105za\u0144 kredytowych w EUR, zabezpieczaj\u0105ce przysz\u0142e przychody denominowane w EUR w kwocie 34 047 tys. EUR. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach ustanowionego powi\u0105zania planowane transakcje b\u0119d\u0105 mia\u0142y miejsce i b\u0119d\u0105 mia\u0142y wp\u0142yw na wynik netto w okresach sp\u0142aty poszczeg\u00f3lnych rat kredytu i zobowi\u0105zania tj. od lutego 2024 roku do grudnia 2025 roku. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowane r\u00f3\u017cnice kursowe z wyceny w/w instrumentu zabezpieczaj\u0105cego w\u00a0kwocie 1 301 tys. z\u0142otych (po uwzgl\u0119dnieniu odroczonego podatku dochodowego 247 tys. z\u0142otych) (zmniejszenie kapita\u0142\u00f3w) zosta\u0142y uj\u0119te w\u00a0skonsolidowanym sprawozdaniu z sytuacji finansowej w\u00a0pozycji \u201ePozosta\u0142e kapita\u0142y\u201d. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym niniejszym sprawozdaniem finansowym wyst\u0105pi\u0142o przeniesienie kwot skumulowanych w kapitale jako zwi\u0119kszenie wyniku netto w kwocie 3 790 tys. z\u0142otych (po uwzgl\u0119dnieniu odroczonego podatku dochodowego w\u00a0kwocie 714 tys. z\u0142otych).</span><a class=\"pt-000024\" id=\"XBRLBlock_x639775488_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_363146406_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x70791201_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x2144758766_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x601550098_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1941767355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 got\u00f3wk\u0119 w kasie i na rachunkach bankowych, depozyty p\u0142atne na \u017c\u0105danie oraz kr\u00f3tkoterminowe inwestycje o du\u017cej p\u0142ynno\u015bci (do 3 miesi\u0119cy), \u0142atwo wymienialne na got\u00f3wk\u0119, dla kt\u00f3rych ryzyko zmiany warto\u015bci jest nieznaczne.</span></h5><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001216\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rachunki bankowe </span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">62 407</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74 619</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rachunki bankowe walutowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 606</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 985</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Got\u00f3wka w kasie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 323</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">124</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Depozyty kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 168</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 552</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">64</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">62</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001218\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">90 568</span></p></td><td class=\"pt-001256\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">116 342</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_x2144758766_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x601550098_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1941767355_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.9.</span></span><span class=\"pt-000023\" id=\"_Toc100000923\"></span><span class=\"pt-000023\" id=\"_Toc124978685\"></span><span class=\"pt-000023\" id=\"_Toc164802220\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1594433919_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_831464881_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__772242379_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy oraz dzia\u0142alno\u015b\u0107 zaniechana</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1133900055_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1170528235_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa trwa\u0142e (grupy aktyw\u00f3w trwa\u0142ych) s\u0105 klasyfikowane przez Grup\u0119 jako przeznaczone do sprzeda\u017cy, je\u017celi ich warto\u015b\u0107 sprawozdawcza zostanie odzyskana przede wszystkim w wyniku transakcji sprzeda\u017cy a nie poprzez dalsze u\u017cytkowanie. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy sk\u0142adnik aktyw\u00f3w (grupa aktyw\u00f3w) jest dost\u0119pny w swoim obecnym stanie do natychmiastowej sprzeda\u017cy, z zachowaniem normalnych i zwyczajowo przyj\u0119tych warunk\u00f3w sprzeda\u017cy, a wyst\u0105pienie transakcji sprzeda\u017cy jest wysoce prawdopodobne w ci\u0105gu roku od momentu zmiany klasyfikacji. Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy wyceniane s\u0105 w ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci ksi\u0119gowej lub warto\u015bci godziwej pomniejszonej o koszty zbycia. Niekt\u00f3re aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy, takie jak aktywa finansowe oraz aktywa z tytu\u0142u odroczonego podatku dochodowego, wyceniane s\u0105 wed\u0142ug tych samych zasad rachunkowo\u015bci, jakie by\u0142y stosowane przez Grup\u0119 przed zaklasyfikowaniem do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy. Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy nie podlegaj\u0105 amortyzacji.</span><a class=\"pt-000024\" id=\"XBRLBlock__1133900055_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1170528235_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31.12.2023 roku Grupa nie posiada\u0142a aktyw\u00f3w zaklasyfikowanych jako Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy.</span><a class=\"pt-000024\" id=\"XBRLBlock_1594433919_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_831464881_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__772242379_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.10.</span></span><span class=\"pt-000023\" id=\"_Toc100000924\"></span><span class=\"pt-000023\" id=\"_Toc124978686\"></span><span class=\"pt-000023\" id=\"_Toc164802221\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1351572577_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1598848365_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Kapita\u0142 w\u0142asny</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_455984347_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kapita\u0142 podstawowy wykazywany jest w warto\u015bci nominalnej wyemitowanych akcji, zgodnie ze statutem Jednostki Dominuj\u0105cej oraz wpisem do Krajowego Rejestru S\u0105dowego.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_455984347_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1907641210_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Akcje Jednostki Dominuj\u0105cej nabyte i zatrzymane przez Jednostk\u0119 Dominuj\u0105c\u0105 lub konsolidowane sp\u00f3\u0142ki zale\u017cne pomniejszaj\u0105 kapita\u0142 w\u0142asny. Akcje w\u0142asne wyceniane s\u0105 w cenie nabycia.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1907641210_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1892435622_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej powstaje z nadwy\u017cki ceny emisyjnej ponad warto\u015b\u0107 nominaln\u0105 akcji, pomniejszonej o koszty emisji.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1892435622_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e kapita\u0142y mog\u0105 obejmowa\u0107:</span></p><p class=\"pt-001473\"><span class=\"pt-001474\"><span class=\"pt-001474\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kapita\u0142 z tytu\u0142u uj\u0119cia wyceny program\u00f3w p\u0142atno\u015bci akcjami oraz</span></p><p class=\"pt-001473\"><span class=\"pt-001474\"><span class=\"pt-001474\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kapita\u0142 z kumulacji  pozosta\u0142ych ca\u0142kowitych dochod\u00f3w obejmuj\u0105cych:</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych do warto\u015bci godziwej (patrz podpunkt dotycz\u0105cy rzeczowych aktyw\u00f3w trwa\u0142ych),</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">wycen\u0119 aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy (patrz podpunkt dotycz\u0105cy instrument\u00f3w finansowych) ,</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">wycen\u0119 instrument\u00f3w zabezpieczaj\u0105cych przep\u0142ywy pieni\u0119\u017cne (patrz podpunkt dotycz\u0105cy rachunkowo\u015bci zabezpiecze\u0144), </span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">r\u00f3\u017cnice kursowe z przeliczenia zagranicznych jednostek zale\u017cnych (patrz podpunkt dotycz\u0105cy transakcji w walutach obcych),</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">udzia\u0142 w dochodach ca\u0142kowitych jednostek wycenianych metod\u0105 praw w\u0142asno\u015bci (patrz podpunkt dotycz\u0105cy inwestycji w jednostkach stowarzyszonych).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W zyskach zatrzymanych wykazywane s\u0105 wyniki z lat ubieg\u0142ych (r\u00f3wnie\u017c te przekazane na kapita\u0142 uchwa\u0142ami Walnego Zgromadzenia) oraz wynik finansowy bie\u017c\u0105cego roku. Wszystkie transakcje z w\u0142a\u015bcicielami Jednostki Dominuj\u0105cej prezentowane s\u0105 osobno w \u201eSkonsolidowanym sprawozdaniu ze  zmian w kapitale w\u0142asnym\u201d. Zysk netto na akcj\u0119 dla ka\u017cdego okresu jest obliczony poprzez podzielenie zysku netto przypadaj\u0105cego akcjonariuszom podmiotu dominuj\u0105cego za dany okres przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji w\u00a0danym okresie sprawozdawczym. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000925\"></span><span class=\"pt-000023\" id=\"_Toc124978687\"></span><span class=\"pt-000023\" id=\"_Toc164802222\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1983678652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Kapita\u0142 podstawowy</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku kapita\u0142 podstawowy Wielton S.A. wynosi\u0142 12\u00a0075 tys. z\u0142 i dzieli\u0142 si\u0119 na 60\u00a0375\u00a0000 akcji o warto\u015bci nominalnej 0,20 z\u0142 ka\u017cda. Wszystkie akcje zosta\u0142y w pe\u0142ni op\u0142acone. W ci\u0105gu 2023 roku warto\u015b\u0107 kapita\u0142u Sp\u00f3\u0142ki nie uleg\u0142a zmianie. Wszystkie akcje w r\u00f3wnym stopniu uczestnicz\u0105 w podziale dywidendy oraz ka\u017cda akcja daje prawo do jednego g\u0142osu na Walnym Zgromadzeniu Sp\u00f3\u0142ki. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000403\"><table class=\"pt-001475\"><tr class=\"pt-000030\"><td class=\"pt-001476\"></td><td class=\"pt-001477\"></td><td class=\"pt-001478\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001481\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001482\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Akcje wyemitowane i w pe\u0142ni op\u0142acone:</span></p></td><td class=\"pt-001483\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001484\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001485\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji na pocz\u0105tek okresu</span></p></td><td class=\"pt-001487\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60\u00a0375 000</span></p></td><td class=\"pt-001488\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60\u00a0375\u00a0000</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001489\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Emisja akcji dla programu p\u0142atno\u015bci akcjami</span></p></td><td class=\"pt-001490\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001489\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Emisja akcji</span></p></td><td class=\"pt-001490\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001489\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umorzenie akcji (-)</span></p></td><td class=\"pt-001490\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001492\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji na koniec okresu</span></p></td><td class=\"pt-001493\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60\u00a0375 000</span></p></td><td class=\"pt-001491\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60 375\u00a0000</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000926\"></span><span class=\"pt-000023\" id=\"_Toc124978688\"></span><span class=\"pt-000023\" id=\"_Toc164802223\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2068521312_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_824056241_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Struktura w\u0142a\u015bcicielska kapita\u0142u podstawowego</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-001494\"><span class=\"pt-000000\"></span><span class=\"pt-000023\" id=\"_Toc100000927\"></span><span class=\"pt-000023\" id=\"_Toc124978689\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Struktur\u0119 akcjonariuszy posiadaj\u0105cych bezpo\u015brednio lub po\u015brednio co najmniej 5% w og\u00f3lnej liczbie g\u0142os\u00f3w Sp\u00f3\u0142ki Wielton S.A. na dzie\u0144 31 grudnia 2023 roku oraz na dzie\u0144 przekazania niniejszego sprawozdania przedstawia poni\u017csza tabela:\u00a0\u00a0</span></p><p class=\"pt-Normalny-001495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-001496\"><tr class=\"pt-000030\"><td class=\"pt-001497\"></td><td class=\"pt-001498\"></td><td class=\"pt-001498\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001499\"><p class=\"pt-Normalny-000567\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0\u00a0</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-001501\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Liczba akcji/liczba g\u0142os\u00f3w na WZ\u00a0</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-001501\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">% udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w oraz w kapitale zak\u0142adowym\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001503\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MP Inwestors S.a r.l. *\u00a0</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 714 618</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">37,62%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MPSZ Sp. z o.o.**\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 058 300</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13,35%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0141ukasz Tylkowski\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 870 018</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9,72%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">VESTA FIZ Aktyw\u00f3w Niepublicznych wraz z podmiotem zale\u017cnym***\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 536 505</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,86%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001509\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozostali\u00a0</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20\u00a0195 559</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33,45%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Og\u00f3lna liczba akcji\u00a0</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">60\u00a0375 000</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-001515\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">* MP Inwestors S.\u00e0 r.l. jest podmiotem zale\u017cnym od Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty (jedyny wsp\u00f3lnik MP Inwestors S.\u00e0 r.l.).</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Posiadaczami wszystkich certyfikat\u00f3w inwestycyjnych wyemitowanych przez Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty s\u0105 Mariusz Szataniak i Pawe\u0142 Szataniak.</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Mariusz Szataniak i Pawe\u0142 Szataniak posiadaj\u0105 ponadto po 50% udzia\u0142\u00f3w w sp\u00f3\u0142ce MPSz sp. z o.o. oraz stanowi\u0105 ca\u0142y sk\u0142ad jej zarz\u0105du.</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Mariusz Szataniak i Pawe\u0142 Szataniak oraz MP Inwestors S.\u00e0 r.l. i MPSz sp. z o.o. s\u0105 stronami umowy o wsp\u00f3\u0142pracy, kt\u00f3ra ma charakter porozumienia w rozumieniu art. 87 ust. 1 pkt 5 i 6 Ustawy o ofercie publicznej (...) dotycz\u0105cego akcji Wielton S.A. (\u201ePorozumienie\u201d). Zgodnie z tre\u015bci\u0105 Porozumienia:</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">- MP Inwestors S.\u00e0 r.l. ma m.in. prawo do wykonywania prawa g\u0142osu z wszystkich udzia\u0142\u00f3w w kapitale zak\u0142adowym MPSz sp. z o.o. oraz do powo\u0142ywania i odwo\u0142ywania wi\u0119kszo\u015bci cz\u0142onk\u00f3w zarz\u0105du MPSz sp. z o.o., przez co</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">jest podmiotem dominuj\u0105cym sp\u00f3\u0142ki MPSz sp. z o.o. w rozumieniu Ustawy o ofercie publicznej (\u2026), </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">- MPSz sp. z o.o. jest zobowi\u0105zana do wykonywania prawa g\u0142osu z posiadanych przez siebie akcji Wielton S.A. na walnych zgromadzeniach Wielton S.A. w spos\u00f3b zgodny z instrukcjami przekazanymi przez MP Inwestors S.\u00e0 r.l. </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">** Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty b\u0119d\u0105cy podmiotem dominuj\u0105cym - jedynym wsp\u00f3lnikiem MP Inwestors S.\u00e0 r.l. oraz VESTA FIZ Aktyw\u00f3w Niepublicznych s\u0105 funduszami zarz\u0105dzanymi przez to samo </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">t</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">owarzystwo funduszy inwestycyjnych - Forum TFI S.A.  </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zwi\u0105zku z powy\u017cszym, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stan posiadania akcji Sp\u00f3\u0142ki przez akcjonariuszy posiadaj\u0105cych je r\u00f3wnie\u017c w spos\u00f3b </span><span class=\"pt-Domylnaczcionkaakapitu-000041\">po\u015bredni </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 grudnia 2023 roku oraz na dzie\u0144 przekazania niniejszego sprawozdania tj. na dzie\u0144 25 kwietnia 2024 roku, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">by\u0142 nast\u0119puj\u0105cy:</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MP Inwestors S.\u00e0 r.l. posiada \u0142\u0105cznie bezpo\u015brednio i po\u015brednio (poprzez MPSz sp. z o.o., z uwagi na fakt, i\u017c MP Inwestors S.\u00e0 r.l. jest podmiotem dominuj\u0105cym sp\u00f3\u0142ki MPSz sp. z o.o.) 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty posiada po\u015brednio (poprzez MP Inwestors S.\u00e0 r.l.) 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce,</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Szataniak i Pawe\u0142 Szataniak posiadaj\u0105 \u0142\u0105cznie po\u015brednio przez podmiot zale\u017cny MPSz sp. z o.o. 8\u00a0058\u00a0300 akcji Sp\u00f3\u0142ki stanowi\u0105cych 13,35% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 8\u00a0058\u00a0300 g\u0142os\u00f3w, stanowi\u0105cych 13,35% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce, a ponadto s\u0105 posiadaczami wszystkich certyfikat\u00f3w inwestycyjnych wyemitowanych przez Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty, kt\u00f3ry posiada po\u015brednio 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce (przy czym ten stan posiadania obejmuje 22\u00a0714\u00a0618 akcji posiadanych przez MP Inwestors S.\u00e0 r.l. oraz ww. 8\u00a0058\u00a0300 akcji posiadanych przez MPSz sp. z o.o.),</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">fundusze zarz\u0105dzane przez Forum TFI S.A. (Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty oraz VESTA FIZ Aktyw\u00f3w Niepublicznych) posiadaj\u0105 \u0142\u0105cznie bezpo\u015brednio i po\u015brednio 34\u00a0309\u00a0423 akcje Sp\u00f3\u0142ki, stanowi\u0105ce 56,83% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105ce do wykonywania 34\u00a0309\u00a0423 g\u0142os\u00f3w, stanowi\u0105cych 56,83% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Listanienumerowana-001517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielton S.A. nie s\u0105 znane umowy, w tym zawarte po dniu bilansowym, w wyniku kt\u00f3rych mog\u0105 w przysz\u0142o\u015bci nast\u0105pi\u0107 zmiany w proporcjach posiadanych akcji przez dotychczasowych akcjonariuszy, za wyj\u0105tkiem umowy zastawu, o kt\u00f3rej mowa poni\u017cej</span><span class=\"pt-Domylnaczcionkaakapitu-000286\">.</span><a class=\"pt-000024\" id=\"XBRLBlock_2068521312_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_824056241_end\"></a></p><p class=\"pt-Listanienumerowana-001518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001519\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Informacja o ustanowionych zastawach na akcjach Sp\u00f3\u0142ki\u00a0\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Akcje posiadane bezpo\u015brednio przez MP Inwestors S.\u00e0 r.l., s\u0105 przedmiotem zastawu \u2013 zgodnie z zawiadomieniem przekazanym Sp\u00f3\u0142ce przez ten podmiot z dnia 11 sierpnia 2022 roku pomi\u0119dzy MP Inwestors S.\u00e0 r.l., jako zastawc\u0105, a Bankiem Polska Kasa Opieki Sp\u00f3\u0142ka Akcyjna, jako zastawnikiem, zawarta zosta\u0142a umowa zastawu rejestrowego i zastawu finansowego na akcjach, na podstawie kt\u00f3rej ustanowiono zastaw finansowy i zastaw rejestrowy na 22\u00a0714\u00a0618 akcjach Sp\u00f3\u0142ki posiadanych przez MP Inwestors S.\u00e0 r.l. Zastawcy nadal przys\u0142uguje prawo g\u0142osu z ww. akcji Sp\u00f3\u0142ki, zastawnik ma natomiast prawo wykonywania prawa g\u0142osu na podstawie pe\u0142nomocnictwa udzielonego przez MP Inwestors S.\u00e0 r.l. po wyst\u0105pieniu tzw. przypadku naruszenia w rozumieniu umowy kredyt\u00f3w zawartej w dniu 10 sierpnia 2022 roku pomi\u0119dzy MP Inwestors S.\u00e0 r.l. a Bankiem Polska Kasa Opieki Sp\u00f3\u0142ka Akcyjna. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej Wielton nie przeprowadzi\u0142y emisji papier\u00f3w warto\u015bciowych.</span><a class=\"pt-000024\" id=\"XBRLBlock__1983678652_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span></p><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.3.</span></span><span class=\"pt-000023\" id=\"_Toc100000928\"></span><span class=\"pt-000023\" id=\"_Toc124978690\"></span><span class=\"pt-000023\" id=\"_Toc164802224\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2000707206_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e kapita\u0142y</span></h3><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001520\"></td><td class=\"pt-001521\"></td><td class=\"pt-001522\"></td><td class=\"pt-001523\"></td><td class=\"pt-001523\"></td><td class=\"pt-001524\"></td><td class=\"pt-001522\"></td><td class=\"pt-001525\"></td><td class=\"pt-001522\"></td><td class=\"pt-001524\"></td><td class=\"pt-001526\"></td></tr><tr><td class=\"pt-001527\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\"></span></p></td><td class=\"pt-001528\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Aktywa finansowe dost\u0119pne do sprzeda\u017cy</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Instrumenty zabezpieczaj\u0105ce przep\u0142ywy pien.</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Zyski straty aktuarialne</span></p></td><td class=\"pt-001530\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagr.</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Udzia\u0142 w innych dochodach ca\u0142k. jednostek wycenianych metod\u0105 praw w\u0142.</span></p></td><td class=\"pt-001531\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne ca\u0142kowite dochody razem</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kapita\u0142 z wyceny program\u00f3w p\u0142atno\u015bci akcjami</span></p></td><td class=\"pt-001530\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Rozliczenie transakcji w grupie </span></p></td><td class=\"pt-001532\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e kapita\u0142y razem</span></p></td></tr><tr><td class=\"pt-001533\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001534\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-36 668</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-13 878</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001536\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">15 160</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001537\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-35 386</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001536\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">9 939</span></p></td><td class=\"pt-001538\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-25 447</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Emisja akcji w zwi\u0105zku z realizacj\u0105 opcji (program p\u0142atno\u015bci akcjami)</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne ca\u0142kowite dochody brutto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">13 877</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-24 317</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- 10 440</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-10 440</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Podatek dochodowy od innych ca\u0142kowitych dochod\u00f3w (-)</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 637</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 637</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 637</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeniesienie innych ca\u0142kowitych dochod\u00f3w do zysk\u00f3w zatrzymanych (-)</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Wycena zobowi\u0105zania do odkupu pozosta\u0142ych udzia\u0142\u00f3w</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 529</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 529</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmiana struktury grupy kapita\u0142owej</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001545\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Saldo na koniec okresu</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-36 668</span></p></td><td class=\"pt-001547\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-2 638</span></p></td><td class=\"pt-001547\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">- 9 157</span></p></td><td class=\"pt-001547\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001550\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-48 463</span></p></td><td class=\"pt-001548\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001549\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">6 410</span></p></td><td class=\"pt-001551\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-42 053</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001552\"></td><td class=\"pt-001553\"></td><td class=\"pt-001554\"></td><td class=\"pt-001555\"></td><td class=\"pt-001556\"></td><td class=\"pt-001557\"></td><td class=\"pt-001558\"></td><td class=\"pt-001559\"></td><td class=\"pt-001560\"></td><td class=\"pt-001561\"></td><td class=\"pt-001562\"></td></tr><tr><td class=\"pt-001563\"><p class=\"pt-Normalny-001564\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001565\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001566\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Aktywa finansowe dost\u0119pne do sprzeda\u017cy</span></p></td><td class=\"pt-001565\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Instrumenty zabezpieczaj\u0105ce przep\u0142ywy pien.</span></p></td><td class=\"pt-001567\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Zyski straty aktuarialne</span></p></td><td class=\"pt-001568\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagr.</span></p></td><td class=\"pt-001569\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Udzia\u0142 w innych dochodach ca\u0142k. jednostek wycenianych metod\u0105 praw w\u0142.</span></p></td><td class=\"pt-001570\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne ca\u0142kowite dochody razem</span></p></td><td class=\"pt-001571\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kapita\u0142 z wyceny program\u00f3w p\u0142atno\u015bci akcjami</span></p></td><td class=\"pt-001572\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Rozliczenie transakcji w grupie </span></p></td><td class=\"pt-001573\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e kapita\u0142y razem</span></p></td></tr><tr><td class=\"pt-001574\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001575\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-37 112</span></p></td><td class=\"pt-001576\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001575\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-14 003</span></p></td><td class=\"pt-001577\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001578\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">22 010</span></p></td><td class=\"pt-001579\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001580\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-29 105</span></p></td><td class=\"pt-001581\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001582\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-445</span></p></td><td class=\"pt-001583\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-29 550</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Emisja akcji w zwi\u0105zku z realizacj\u0105 opcji (program p\u0142atno\u015bci akcjami)</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001594\">Przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">444</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">444</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">444</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne ca\u0142kowite dochody brutto</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">154</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- 6 850</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- 6 696</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6 696</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Podatek dochodowy od innych ca\u0142kowitych dochod\u00f3w (-)</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-29</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-29</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-29</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeniesienie innych ca\u0142kowitych dochod\u00f3w do zysk\u00f3w zatrzymanych (-)</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Wycena zobowi\u0105zania do odkupu pozosta\u0142ych udzia\u0142\u00f3w</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-11 995</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-11 995</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmiana struktury grupy kapita\u0142owej</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">22 379</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">22 379</span></p></td></tr><tr><td class=\"pt-001595\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na koniec okresu</span></p></td><td class=\"pt-001596\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-36 668</span></p></td><td class=\"pt-001597\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-001596\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-13 878</span></p></td><td class=\"pt-001598\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">15 160</span></p></td><td class=\"pt-001600\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-35 386</span></p></td><td class=\"pt-001602\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001603\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">9 939</span></p></td><td class=\"pt-001604\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-25 447</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1351572577_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1598848365_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2000707206_end\"></a></div><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.4.</span></span><span class=\"pt-000023\" id=\"_Toc100000929\"></span><span class=\"pt-000023\" id=\"_Toc124978691\"></span><span class=\"pt-000023\" id=\"_Toc164802225\"></span><a class=\"pt-000024\" id=\"XBRLBlock__81161751_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_505672835_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Dywidendy</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 2 czerwca 2023 roku Zarz\u0105d Wielton S.A. podj\u0105\u0142 uchwa\u0142\u0119 o zarekomendowaniu Zwyczajnemu Walnemu Zgromadzeniu Sp\u00f3\u0142ki podzia\u0142u zysku netto w kwocie 72 689 689,42 z\u0142 osi\u0105gni\u0119tego przez Sp\u00f3\u0142k\u0119 w 2022 roku, w nast\u0119puj\u0105cy spos\u00f3b: </span></p><p class=\"pt-Normalny-001605\"><span class=\"pt-Domylnaczcionkaakapitu-001606\"><span class=\"pt-Domylnaczcionkaakapitu-001606\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kwota 30 000 000 z\u0142 mia\u0142a zosta\u0107 przeznaczona na zwi\u0119kszenie kapita\u0142u rezerwowego na sfinansowanie nabywania przez Sp\u00f3\u0142k\u0119 akcji w\u0142asnych,</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-001606\"><span class=\"pt-Domylnaczcionkaakapitu-001606\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kwota 42 689 689,42 z\u0142 mia\u0142a zosta\u0107 przeznaczona na kapita\u0142 zapasowy.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uzasadniaj\u0105c powy\u017csz\u0105 uchwa\u0142\u0119, Zarz\u0105d Wielton S.A. wskaza\u0142, i\u017c uwzgl\u0119dniaj\u0105c aktualn\u0105 jak i spodziewan\u0105 sytuacj\u0119 makroekonomiczn\u0105 i rynkow\u0105 wynikaj\u0105c\u0105 ze zmian sytuacji geopolitycznej, wzrostu cen energii, surowc\u00f3w i komponent\u00f3w wykorzystywanych do produkcji wyrob\u00f3w Sp\u00f3\u0142ki oraz ogranicze\u0144 wynikaj\u0105cych z inwazji Rosji na Ukrain\u0119 i zwi\u0105zanych z ni\u0105 sankcji, kt\u00f3re prze\u0142o\u017cy\u0142y si\u0119 na znacz\u0105ce zawirowania w \u0142a\u0144cuchach dostaw, przeznaczenie cz\u0119\u015bci zysku netto na kapita\u0142 zapasowy zapewni, poprzez pozostawienie wypracowanych \u015brodk\u00f3w w Sp\u00f3\u0142ce, realizacj\u0119 plan\u00f3w inwestycyjnych skupionych na automatyzacji i robotyzacji proces\u00f3w, integracji wertykalnej i cyfryzacji, a tak\u017ce nowych technologiach oraz utrzyma bezpieczny wska\u017anik d\u0142ugu netto/EBITDA. Natomiast utworzenie kapita\u0142u rezerwowego ma na celu sfinansowanie przeprowadzenia w przysz\u0142o\u015bci skupu akcji w\u0142asnych jako formy dystrybucji zysku. W dniu 2 czerwca 2023 roku Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119, w kt\u00f3rej stwierdzi\u0142a, i\u017c ocenia pozytywnie wskazany powy\u017cej wniosek Zarz\u0105du. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ostateczna decyzja w sprawie przeznaczenia zysku netto Sp\u00f3\u0142ki za rok 2022 zosta\u0142a podj\u0119ta przez Zwyczajne Walne Zgromadzenie Wielton S.A. w dniu 29 czerwca 2023 roku.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwyczajne Walne Zgromadzenie Wielton S.A. podj\u0119\u0142o uchwa\u0142\u0119 w sprawie podzia\u0142u zysku za rok obrotowy obejmuj\u0105cy okres od 1 stycznia 2022 roku do 31 grudnia 2022 roku, zgodnie z kt\u00f3r\u0105 zysk netto w wysoko\u015bci 72 689 689,42 z\u0142 postanowiono przeznaczy\u0107: </span></p><p class=\"pt-001607\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">w kwocie 24 150 000,00 z\u0142 na wyp\u0142at\u0119 dywidendy akcjonariuszom Sp\u00f3\u0142ki (tj. 0,40 z\u0142 na jedn\u0105 akcj\u0119), </span></p><p class=\"pt-001608\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">w kwocie 30 000 000,00 z\u0142 na zwi\u0119kszenie kapita\u0142u rezerwowego na sfinansowanie nabywania przez Sp\u00f3\u0142k\u0119 akcji w\u0142asnych, </span></p><p class=\"pt-001609\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">w kwocie 18 539 689,42 z\u0142 na kapita\u0142 zapasowy. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zgodnie z uchwa\u0142\u0105 dzie\u0144 dywidendy ustalono na 2 sierpnia 2023 roku. Dywidenda zosta\u0142a wyp\u0142acona w dw\u00f3ch transzach: pierwsza transza zosta\u0142a wyp\u0142acona w dniu 7 sierpnia 2023 roku w kwocie 6 037 500,00 z\u0142 (czyli 0,10 z\u0142 na jedn\u0105 akcj\u0119), natomiast druga transza zosta\u0142a wyp\u0142acona w dniu 2 listopada 2023 roku w wysoko\u015bci 18 112 500,00 z\u0142 (wysoko\u015b\u0107 dywidendy na 1 akcj\u0119 w drugiej transzy wynosi 0,30 z\u0142).</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Informacj\u0119 o rekomendacji Zarz\u0105du i opinii Rady Nadzorczej Wielton S.A. Sp\u00f3\u0142ka opublikowa\u0142a w raporcie bie\u017c\u0105cym nr 8/2023 z dnia 2 czerwca 2023 roku, natomiast informacj\u0119 o uchwale Zwyczajnego Walnego Zgromadzenia w raportach bie\u017c\u0105cych nr 10/2023 i 11/2023 z dnia 29 czerwca 2023 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000024\" id=\"XBRLBlock__81161751_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_505672835_end\"></a></p><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.5.</span></span><span class=\"pt-000023\" id=\"_Toc100000930\"></span><span class=\"pt-000023\" id=\"_Toc124978692\"></span><span class=\"pt-000023\" id=\"_Toc164802226\"></span><a class=\"pt-000024\" id=\"XBRLBlock_249806752_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__223610688_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Udzia\u0142y niedaj\u0105ce kontroli</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__943961188_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Transakcje z niekontroluj\u0105cymi s\u0105 rozliczane przez kapita\u0142 (zyski zatrzymane), zgodnie z postanowieniami MSSF 10.</span><a class=\"pt-000024\" id=\"XBRLBlock__943961188_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prezentowane w kapitale w\u0142asnym Grupy udzia\u0142y niedaj\u0105ce kontroli odnosz\u0105 si\u0119 do nast\u0119puj\u0105cych jednostek zale\u017cnych:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-001610\"></td><td class=\"pt-001611\"></td><td class=\"pt-001611\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-001612\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001613\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001614\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001615\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Langendorf</span></p></td><td class=\"pt-001616\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 601</span></p></td><td class=\"pt-001617\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 802</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001615\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Guill\u00e9n</span></p></td><td class=\"pt-001616\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 617</span></p></td><td class=\"pt-001617\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 146</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001615\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aberg Axles</span></p></td><td class=\"pt-001616\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-560</span></p></td><td class=\"pt-001617\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-301</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001615\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aberg Connect</span></p></td><td class=\"pt-001616\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">175</span></p></td><td class=\"pt-001617\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001618\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Udzia\u0142y niedaj\u0105ce kontroli razem</span></p></td><td class=\"pt-001619\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 833</span></p></td><td class=\"pt-001620\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 657</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym warto\u015b\u0107 udzia\u0142\u00f3w niedaj\u0105cych kontroli uleg\u0142a zmianie z tytu\u0142u transakcji wp\u0142ywaj\u0105cych na struktur\u0119 Grupy oraz z tytu\u0142u rozliczenia dochod\u00f3w ca\u0142kowitych w cz\u0119\u015bci przypadaj\u0105cej na podmioty niekontroluj\u0105ce, co prezentuje poni\u017csza tabela:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-001621\"><tr class=\"pt-000030\"><td class=\"pt-001622\"></td><td class=\"pt-001623\"></td><td class=\"pt-001624\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001625\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001626\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-001627\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022</span></p><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001629\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 657</span></p></td><td class=\"pt-001630\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">25 642</span></p></td></tr><tr class=\"pt-001470\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana struktury Grupy (transakcje z podmiotami niekontroluj\u0105cymi):</span></p></td><td class=\"pt-001629\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001630\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-23 124</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Obj\u0119cie kontroli - pocz\u0105tkowe ustalenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (+)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych poza Grup\u0119 - rozliczenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nabycie przez Grup\u0119 udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 175</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c przez Grup\u0119 kapita\u0142\u00f3w jednostek zale\u017cnych na rzecz niekontroluj\u0105cych, bez utraty kontroli (+)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dochody ca\u0142kowite:</span></p></td><td class=\"pt-001631\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001632\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) netto za okres (+/-)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 902</span></p></td><td class=\"pt-001632\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">150</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e ca\u0142kowite dochody za okres (po opodatkowaniu)  (+/-)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-922</span></p></td><td class=\"pt-001632\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 814</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany</span></p></td><td class=\"pt-001629\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001630\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001633\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo udzia\u0142\u00f3w niedaj\u0105cych kontroli na koniec okresu</span></p></td><td class=\"pt-001634\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 833</span></p></td><td class=\"pt-001635\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 657</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_249806752_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__223610688_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.11.</span></span><span class=\"pt-000023\" id=\"_Toc100000931\"></span><span class=\"pt-000023\" id=\"_Toc124978693\"></span><span class=\"pt-000023\" id=\"_Toc164802227\"></span><a class=\"pt-000024\" id=\"XBRLBlock_158138465_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_624020466_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zobowi\u0105zania</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"> finansowe</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_515410945_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__801184645_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zobowi\u0105zania finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">leasing finansowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">pochodne instrumenty finansowe.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_963357863_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych w warto\u015bci godziwej przez wynik finansowy. Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce</span><a class=\"pt-000024\" id=\"XBRLBlock_963357863_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta. Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107 zobowi\u0105za\u0144 prezentowana w skonsolidowanym sprawozdaniu z sytuacji finansowej odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych okre\u015blonych w\u00a0MSSF 9:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania finansowe wycenione w warto\u015bci godziwej przez wynik \u2013 przeznaczone do obrotu (ZWG-O),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania finansowe wycenione w warto\u015bci godziwej przez wynik \u2013 wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej (ZWG-W),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania finansowe wycenione wed\u0142ug zamortyzowanego kosztu (ZZK),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">instrumenty pochodne zabezpieczaj\u0105ce (IPZ),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania poza zakresem MSSF 9.</span><a class=\"pt-000024\" id=\"XBRLBlock_515410945_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__801184645_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001636\"></td><td class=\"pt-001637\"></td><td class=\"pt-001637\"></td><td class=\"pt-001637\"></td><td class=\"pt-001637\"></td><td class=\"pt-001637\"></td><td class=\"pt-001637\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001638\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001639\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">ZWG-O</span></p></td><td class=\"pt-001639\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">ZWG-W</span></p></td><td class=\"pt-001639\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">ZZK</span></p></td><td class=\"pt-001639\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">IPZ</span></p></td><td class=\"pt-001639\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Poza MSSF 9</span></p></td><td class=\"pt-001639\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001640\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">D\u0142ugoterminowe zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001641\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001641\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001641\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">176 179</span></p></td><td class=\"pt-001641\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001641\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">57 721</span></p></td><td class=\"pt-001641\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">233 900</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001642\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne (d\u0142ugoterminowe)</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">142 131</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">142 131</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001642\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Leasing (d\u0142ugoterminowy) </span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">49 989</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">49 989</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001642\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e zobowi\u0105zania </span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">34 048</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 732</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">41 780</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001642\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kr\u00f3tkoterminowe zobowi\u0105zania finansowe </span></p></td><td class=\"pt-001644\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001644\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">896 301</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">100 340</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">996 641</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001642\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">584 760</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">81 087</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">665 847</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001642\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne (kr\u00f3tkoterminowe) </span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">311 541</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">311 541</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001642\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Leasing (kr\u00f3tkoterminowy)</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">19 253</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">19 253</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001645\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001646\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001646\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001646\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001646\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001646\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001646\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001647\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kategoria zobowi\u0105za\u0144 finansowych razem</span></p></td><td class=\"pt-001648\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001648\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001648\"><p class=\"pt-Wtabeliliczby-001649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1\u00a0072 480</span></p></td><td class=\"pt-001648\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001648\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">158 061</span></p></td><td class=\"pt-001648\"><p class=\"pt-Wtabeliliczby-001649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1\u00a0230 541</span></p></td></tr></table></div><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001650\"></td><td class=\"pt-001651\"></td><td class=\"pt-001652\"></td><td class=\"pt-001652\"></td><td class=\"pt-001652\"></td><td class=\"pt-001653\"></td><td class=\"pt-001654\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001655\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001656\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">ZWG-O</span></p></td><td class=\"pt-001657\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">ZWG-W</span></p></td><td class=\"pt-001657\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">ZZK</span></p></td><td class=\"pt-001657\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">IPZ</span></p></td><td class=\"pt-001657\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Poza MSSF 9</span></p></td><td class=\"pt-001657\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001658\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">D\u0142ugoterminowe zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001659\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001660\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001660\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">246 232</span></p></td><td class=\"pt-001660\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001660\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">57 264</span></p></td><td class=\"pt-001660\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">303 496</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001661\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne (d\u0142ugoterminowe)</span></p></td><td class=\"pt-001662\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">216 939</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">216 939</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001661\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Leasing (d\u0142ugoterminowy) </span></p></td><td class=\"pt-001662\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50 211</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50 211</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001661\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e zobowi\u0105zania </span></p></td><td class=\"pt-001662\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">29 293</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 053</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">36 346</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001661\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kr\u00f3tkoterminowe zobowi\u0105zania finansowe </span></p></td><td class=\"pt-001664\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001665\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">974 962</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">805</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">126 897</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1\u00a0102 664</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001661\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001662\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">653 479</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">108 385</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">761 864</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001661\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne (kr\u00f3tkoterminowe) </span></p></td><td class=\"pt-001662\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">321 483 </span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">321 483</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001661\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Leasing (kr\u00f3tkoterminowy)</span></p></td><td class=\"pt-001662\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">18 512</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">18 512</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001666\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001667\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001668\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001668\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001668\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">805</span></p></td><td class=\"pt-001668\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001668\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">805</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001669\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kategoria zobowi\u0105za\u0144 finansowych razem</span></p></td><td class=\"pt-001670\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001671\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001671\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1\u00a0221 194</span></p></td><td class=\"pt-001671\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">805</span></p></td><td class=\"pt-001671\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">184 160</span></p></td><td class=\"pt-001671\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1\u00a0406 159</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_158138465_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_624020466_end\"></a></div><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.11.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000932\"></span><span class=\"pt-000023\" id=\"_Toc124978694\"></span><span class=\"pt-000023\" id=\"_Toc164802228\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x408573803_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1434319488_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_472966227_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_135303003_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2114870805_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1237669289_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa Kapita\u0142owa nie zalicza \u017cadnych instrument\u00f3w z klasy kredyt\u00f3w i po\u017cyczek do zobowi\u0105za\u0144 finansowych wyznaczonych do wyceny w warto\u015bci godziwej przez wynik. Wszystkie kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem efektywnej stopy procentowej.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_135303003_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2114870805_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1237669289_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych uj\u0119tych w skonsolidowanym sprawozdaniu finansowym prezentuje poni\u017csza tabela:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">122 503</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">174 702</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki d\u0142ugoterminowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 628</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">42 237</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001672\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001673\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001674\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001675\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne razem</span></p></td><td class=\"pt-001676\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">142 131</span></p></td><td class=\"pt-001677\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">216 939</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 661</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">64 159</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 390</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 196</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">39 079</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 912</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001672\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001673\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 411</span></p></td><td class=\"pt-001674\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">59 216</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001675\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe kredyty, po\u017cyczki, instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001676\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">311 541</span></p></td><td class=\"pt-001677\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">321 483</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span></p><h3 class=\"pt-001678\"><span class=\"pt-001679\"><span class=\"pt-001679\">9.11.1.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000933\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc124978695\"></span><span class=\"pt-000023\" id=\"_Toc164802229\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Charakterystyka zaci\u0105gni\u0119tych kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></h3><p class=\"pt-Normalny-001680\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">Dane na 31.12.2023</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001681\"></td><td class=\"pt-001682\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td><td class=\"pt-001682\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td><td class=\"pt-001684\"></td><td class=\"pt-001685\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001686\"><p class=\"pt-Wtabelinagwekkolumny-001687\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Wyszczeg\u00f3lnienie </span></p></td><td class=\"pt-001688\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Waluta</span></p></td><td class=\"pt-001689\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Oprocentowanie</span></p></td><td class=\"pt-001689\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Termin wymagalno\u015bci</span></p></td><td class=\"pt-001688\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Warto\u015b\u0107 w walucie</span></p></td><td class=\"pt-001689\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Warto\u015b\u0107 w PLN</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001689\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-001691\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001692\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Konsorcjum BNP Paribas Bank Polska S.A.; BGK; PKO BP S.A.:</span></p></td><td class=\"pt-001693\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001694\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001694\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001693\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">515 000</span></p></td><td class=\"pt-001694\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001694\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku bie\u017c\u0105cym PLN, EUR</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 1M + mar\u017ca, WIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">13.12.2024</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">199 982</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">199 982</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym EUR</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sta\u0142a stopa</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">90 284</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">19 150</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">71 134</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym EUR</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EURIBOR </span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3</span><span class=\"pt-Domylnaczcionkaakapitu-000329\">M + mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">57 022</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">11 888</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">45 134</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PKO BP S.A., kredyt obrotowy </span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 1M + mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">05.04.2024</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 506</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 506</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">KUKE Finance S.A., faktoring z regresem</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GBP</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">SONIA + mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">60\u00a0000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17 411</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17 411</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caisse d'Epargne, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">05.09.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">6 570</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 788</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 782</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance DOS0062629/00, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.05.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 581</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 750</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 752</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">998</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance DOS0078400/00, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.10.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 581</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 750</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 398</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 352</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BNP Paribas, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">08.11.2029</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 860</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">14 197</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 410</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">11 787</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BNP Paribas, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">10\u00a0000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">24 197</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">24 197</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caisse d'Epargne, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.2023</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-001470\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance, factoring</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.10.2024</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST bank overdraft</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">800</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 007</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 007</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.11.2024</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 100</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">526</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">526</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">369</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">369</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.01.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 200</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">356</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">342</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">14</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.10.2026</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">750</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">206</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">394</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-001700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy (pomocowy dla przedsi\u0119biorc\u00f3w)</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.06.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 174</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 174</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">National Bank, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">8 679</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">8 679</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GEFA, finansowanie stocku</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">650</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 611</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 611</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Deutsche Factoring Bank, faktoring</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">353</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">353</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-001470\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BBVA, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">22.04.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 774</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">501</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 273</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">CDTI, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.07.2028</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">684</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 289</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">458</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 831</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">CDTI, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.02.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">273</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">640</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">183</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">457</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">23.09.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">500</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 374</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">361</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 013</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BBVA, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">21.01.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0300</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 239</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 143</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">96</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bankinter, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0300</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 044</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 044</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">25.11.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">197</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">695</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">165</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">530</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixabank kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">01.07.2028</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">129</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">513</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">112</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">401</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17.10.2028</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">183</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">784</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">150</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">634</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001703\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">HSBC HP, kredyt inwestycyjny</span></p></td><td class=\"pt-001704\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GBP</span></p></td><td class=\"pt-001705\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001705\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">01.01.2025</span></p></td><td class=\"pt-001704\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 674</span></p></td><td class=\"pt-001705\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 976</span></p></td><td class=\"pt-001705\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 675</span></p></td><td class=\"pt-001706\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">301</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001707\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Razem</span></p></td><td class=\"pt-001708\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001709\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001709\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001708\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001709\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">453 672</span></p></td><td class=\"pt-001709\"><p class=\"pt-Wtabelinagwekkolumny-001687\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">                      311 541</span></p></td><td class=\"pt-001710\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">142 131</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Wyrnienie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000284\"></span></p><p class=\"pt-Wyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">Dane na 31.12.2022</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001711\"></td><td class=\"pt-001712\"></td><td class=\"pt-001713\"></td><td class=\"pt-001714\"></td><td class=\"pt-001715\"></td><td class=\"pt-001716\"></td><td class=\"pt-001717\"></td><td class=\"pt-001718\"></td></tr><tr class=\"pt-001719\"><td class=\"pt-001720\"><p class=\"pt-Wtabelinagwekkolumny-001687\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Wyszczeg\u00f3lnienie </span></p></td><td class=\"pt-001721\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Waluta </span></p></td><td class=\"pt-001722\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Oprocentowanie </span></p></td><td class=\"pt-001723\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Termin wymagalno\u015bci </span></p></td><td class=\"pt-001724\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Warto\u015b\u0107 w walucie </span></p></td><td class=\"pt-001725\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Warto\u015b\u0107 w PLN </span></p></td><td class=\"pt-001726\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa </span></p></td><td class=\"pt-001727\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa </span></p></td></tr></table></div><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001728\"></td><td class=\"pt-001729\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td><td class=\"pt-001682\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td><td class=\"pt-001684\"></td><td class=\"pt-001685\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001730\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Konsorcjum BNP Paribas Bank Polska S.A.; BGK; PKO BP S.A.:</span></p></td><td class=\"pt-001731\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001732\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001732\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001733\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">515 000</span></p></td><td class=\"pt-001732\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001732\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku bie\u017c\u0105cym PLN, EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 1M + mar\u017ca, WIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">14.12.2023</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">144 371</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">144 371</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sta\u0142a stopa</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">118 145</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">20 702</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">97 443</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">28 128</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 872</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">23 256</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym PLN</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">46 019</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">8 076</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">37 943</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PKO BP S.A., kredyt obrotowy </span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 1M + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">05.04.2024</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">29 994</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">22 550</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 444</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">KUKE Finance S.A., faktoring z regresem</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">SONIA + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">60\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">59 216</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">59 216</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caisse d'Epargne, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">05.09.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">8 958</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 928</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 030</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance DOS0062629/00, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.09.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 581</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 449</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 533</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 916</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance DOS0078400/00, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.10.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 581</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 449</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 524</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 925</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BNP Paribas, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.10.2029</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 860</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17 888</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 600</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">15 289</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BNP Paribas, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">10\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30 451</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30 451</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">800</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001739\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.11.2024</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 100</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 194</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">437</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">757</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.01.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 200</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">751</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">346</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">405</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.10.2026</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">750</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">869</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">207</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">662</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-001700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy (pomocowy dla przedsi\u0119biorc\u00f3w)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.06.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 690</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 345</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 345</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">National Bank, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 455</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 455</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GEFA, finansowanie stocku</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">650</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">726</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">726</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Deutsche Factoring Bank, faktoring</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">353</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">353</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BBVA, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">22.04.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 448</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">554</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 894</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">CDTI, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.07.2028</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">490</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 961</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">495</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 466</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">CDTI, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.02.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">273</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">888</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">197</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">691</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">23.09.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">500</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 868</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">386</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 482</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BBVA, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">21.01.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0300</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 563</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 225</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 338</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 517</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 517</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bankinter, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0300</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 407</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 407</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">14.11.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">200</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">923</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">177</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">746</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, factoring bez regresu</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">HSBC, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GBP</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">stopa bazowa + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">09.2023</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001740\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">HSBC HP, kredyt inwestycyjny</span></p></td><td class=\"pt-001741\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GBP</span></p></td><td class=\"pt-001742\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001742\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.03.2025</span></p></td><td class=\"pt-001743\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 674</span></p></td><td class=\"pt-001742\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">13 724</span></p></td><td class=\"pt-001742\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 816</span></p></td><td class=\"pt-001744\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">9 908</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001745\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Razem</span></p></td><td class=\"pt-001746\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001747\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001747\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001748\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001747\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">538 422</span></p></td><td class=\"pt-001747\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">321 483</span></p></td><td class=\"pt-001749\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">216 939</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_x408573803_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1434319488_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_472966227_end\"></a></div><h3 class=\"pt-001678\"><span class=\"pt-001679\"><span class=\"pt-001679\">9.11.1.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000934\"></span><a class=\"pt-000024\" id=\"XBRLBlock__546190419_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_691843169_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_905058780_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_516535379_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc124978696\"></span><span class=\"pt-000023\" id=\"_Toc164802230\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zabezpieczenie sp\u0142aty zobowi\u0105za\u0144</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaci\u0105gni\u0119te przez Grup\u0119 Kapita\u0142ow\u0105 zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek, innych instrument\u00f3w d\u0142u\u017cnych oraz z tytu\u0142u leasingu finansowego obj\u0119te s\u0105 nast\u0119puj\u0105cymi zabezpieczeniami sp\u0142aty (wed\u0142ug stanu na dzie\u0144 31.12.2023):</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rodzaj zabezpieczenia</span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000647\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna \u0142\u0105czna na nieruchomo\u015bciach</span></p></td><td class=\"pt-000648\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">772 500</span></p></td><td class=\"pt-001752\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">772 500</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000653\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna \u0142\u0105czna na nieruchomo\u015bciach</span></p></td><td class=\"pt-001132\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">45 000</span></p></td><td class=\"pt-001753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">45 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zbiorze rzeczy ruchomych \u2013 maszynach i urz\u0105dzeniach Wielton S.A. znajduj\u0105cych si\u0119 w nast\u0119puj\u0105cych lokalizacjach: przy ul. \u017bo\u0142nierzy Niez\u0142omnych 10A, 98-300 Wielu\u0144; przy u. Fabrycznej 8, 98-300 Wielu\u0144 oraz przy ul. Rymarkiewicz 6, 98-300 Wielu\u0144.</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">91 336</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">70 355</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zbiorze rzeczy ruchomych \u2013 zapasach (materia\u0142ach, p\u00f3\u0142produktach i produktach w toku oraz produktach gotowych) Wielton S.A.</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">195 500</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">135 500</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przelew praw Wielton S.A. z Um\u00f3w Handlowych</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">162 625</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">95 500</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w Langendorf</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">21 915</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">21 915</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na aukcjach Wielton S.A. we Fruehauf i rachunku dywidendy prowadzonym dla Wielton S.A. (umowa z dn 14.12.2018)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">93 568</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">93 568</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w Viberti Rimorchi z dnia 11.01.2019</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">42</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">42</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w Lawrence David Limited (umowa z dn 14.12.2018)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">130 027</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">131 458</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa podporz\u0105dkowania z dn 31.01.2019</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">19 566</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">28 217</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w OOO WIELTON (umowa z dn 29.04.2019)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">116</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">116</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Gwarancja BGK</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">64 000</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Gwarancja KUKE</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">48 000</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">48 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka na nieruchomo\u015bci Wirrigen</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">13 335</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">14 </span><span class=\"pt-normaltextrun-001751\">384</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka na nieruchomo\u015bci Bahnhofstrasse</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-eop\">13 479</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-eop\">14 539</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Por\u0119czenie KfW</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">2 174</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">4 690</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na przedsi\u0119biorstwie oraz hipoteki na nieruchomo\u015bciach Lawrence David (debenture)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">168 780</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">292 387</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001672\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001673\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0841 963</span></p></td><td class=\"pt-001677\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0792 171</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na 31 grudnia 2023 nast\u0119puj\u0105ce aktywa Grupy Kapita\u0142owej stanowi\u0142y zabezpieczenie sp\u0142aty zobowi\u0105za\u0144:</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001754\"></td><td class=\"pt-001755\"></td><td class=\"pt-001755\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelitekst-001431\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 443</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 492</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e, w tym w leasingu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">330 633</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">250 404</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (inne ni\u017c nale\u017cno\u015bci)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">245 668</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">247 099</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">232 949</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">219 521</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i inne</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196 986</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">211 701</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001672\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 aktyw\u00f3w stanowi\u0105cych zabezpieczenie razem</span></p></td><td class=\"pt-001673\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0038 679</span></p></td><td class=\"pt-001677\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">963 217</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na 31 grudnia 2023 roku Grupa nie naruszy\u0142a warunk\u00f3w um\u00f3w kredytowych, po\u017cyczek, innych instrument\u00f3w d\u0142u\u017cnych lub nie otrzyma\u0142a informacji o ich naruszeniu.</span><a class=\"pt-000024\" id=\"XBRLBlock__546190419_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><a class=\"pt-000024\" id=\"XBRLBlock_691843169_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_905058780_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_516535379_end\"></a></p><h3 class=\"pt-001678\"><span class=\"pt-001679\"><span class=\"pt-001679\">9.11.1.3.</span></span><span class=\"pt-000023\" id=\"_Toc100000936\"></span><span class=\"pt-000023\" id=\"_Toc124978698\"></span><span class=\"pt-000023\" id=\"_Toc164802231\"></span><a class=\"pt-000024\" id=\"XBRLBlock_365617592_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_812876687_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zobowi\u0105zania z tytu\u0142u leasingu</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__1963521126_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__729091254_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_481283636_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W 2023 roku Grupa nie zmieni\u0142a oszacowania okresu trwania um\u00f3w leasingu.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__1963521126_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__729091254_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_481283636_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozostaj\u0105ce do sp\u0142aty przysz\u0142e minimalne op\u0142aty leasingowe wed\u0142ug stanu na dzie\u0144 31.12.2023 wynosz\u0105:</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-001756\"><tr class=\"pt-000030\"><td class=\"pt-001757\"></td><td class=\"pt-001758\"></td><td class=\"pt-001759\"></td><td class=\"pt-001760\"></td><td class=\"pt-001761\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001762\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001763\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">do 1 roku</span></p></td><td class=\"pt-001764\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 1 roku do 5 lat</span></p></td><td class=\"pt-001765\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">powy\u017cej 5 lat</span></p></td><td class=\"pt-001766\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001767\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przysz\u0142e minimalne op\u0142aty leasingowe</span></p></td><td class=\"pt-001768\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 774</span></p></td><td class=\"pt-001769\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53 101</span></p></td><td class=\"pt-001770\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 278</span></p></td><td class=\"pt-001771\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">78 153</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001772\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowe (-)</span></p></td><td class=\"pt-001773\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 521</span></p></td><td class=\"pt-001774\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 697</span></p></td><td class=\"pt-001775\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 693</span></p></td><td class=\"pt-001776\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8 911 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001777\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bie\u017c\u0105ca (sprawozdawcza) przysz\u0142ych minimalnych op\u0142at z tytu\u0142u leasingu </span></p></td><td class=\"pt-001778\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">19 253</span></p></td><td class=\"pt-001779\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">48 404</span></p></td><td class=\"pt-001780\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 585</span></p></td><td class=\"pt-001781\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">69 242 </span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-001782\"></td><td class=\"pt-000495\"></td><td class=\"pt-001783\"></td><td class=\"pt-001784\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-001785\"><td class=\"pt-001786\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001787\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">do 1 roku</span></p></td><td class=\"pt-001788\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 1 roku do 5 lat</span></p></td><td class=\"pt-001789\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">powy\u017cej 5 lat</span></p></td><td class=\"pt-001790\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001791\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przysz\u0142e minimalne op\u0142aty leasingowe</span></p></td><td class=\"pt-001792\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 048</span></p></td><td class=\"pt-001793\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">52 461</span></p></td><td class=\"pt-001794\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 345</span></p></td><td class=\"pt-001795\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 854</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001796\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowe (-)</span></p></td><td class=\"pt-001797\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-536</span></p></td><td class=\"pt-001798\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 554</span></p></td><td class=\"pt-001799\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 042</span></p></td><td class=\"pt-001800\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-9 132 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001801\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bie\u017c\u0105ca (sprawozdawcza) przysz\u0142ych minimalnych op\u0142at z tytu\u0142u leasingu </span></p></td><td class=\"pt-001802\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">18 512</span></p></td><td class=\"pt-001803\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">47 907</span></p></td><td class=\"pt-001804\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 303</span></p></td><td class=\"pt-001805\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">68 722 </span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing w obszarze MSSF 16 opisany zosta\u0142 w nocie nr 9.1.4</span><a class=\"pt-000024\" id=\"XBRLBlock_365617592_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_812876687_end\"></a></p><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.11.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000937\"></span><span class=\"pt-000023\" id=\"_Toc124978699\"></span><span class=\"pt-000023\" id=\"_Toc164802232\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1012548815_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1785950208_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h3><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h3 class=\"pt-001678\"><span class=\"pt-001679\"><span class=\"pt-001679\">9.11.2.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000938\"></span><span class=\"pt-000023\" id=\"_Toc124978700\"></span><span class=\"pt-000023\" id=\"_Toc164802233\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zobowi\u0105zania d\u0142ugoterminowe z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h3><p class=\"pt-Akapitzlist-001806\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-001807\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000647\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kaucje otrzymane</span></p></td><td class=\"pt-000648\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15</span></p></td><td class=\"pt-001752\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 293</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000650\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 033</span></p></td><td class=\"pt-001808\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000653\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e zobowi\u0105zania d\u0142ugoterminowe razem bez biernych rozlicze\u0144 mi\u0119dzyokresowych koszt\u00f3w</span></p></td><td class=\"pt-001132\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">34 048</span></p></td><td class=\"pt-001753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">29 293</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142ugoterminowe rozliczenia mi\u0119dzyokresowe koszt\u00f3w</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 732</span></p></td><td class=\"pt-001809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 052</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania </span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">             41 780</span></p></td><td class=\"pt-001418\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">             36 345</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h3 class=\"pt-001678\"><span class=\"pt-001679\"><span class=\"pt-001679\">9.11.2.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000939\"></span><span class=\"pt-000023\" id=\"_Toc124978701\"></span><span class=\"pt-000023\" id=\"_Toc164802234\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1942320174_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h3><div class=\"pt-000028\"><table class=\"pt-001420\"><tr class=\"pt-000030\"><td class=\"pt-001421\"></td><td class=\"pt-001422\"></td><td class=\"pt-001422\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania finansowe (MSSF 9):</span></p></td><td class=\"pt-001810\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">582 014</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">651 330</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 746</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 149</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">584 760</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">653 479</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania niefinansowe (poza MSSF 9):</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 108</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">52 286</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedp\u0142aty i zaliczki otrzymane na dostawy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 555</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30 855</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania niefinansowe</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">674</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u oczekiwanych zwrot\u00f3w</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 240</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 151</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kr\u00f3tkoterminowe bierne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 510</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 071</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem zobowi\u0105zania niefinansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">81 087</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">108 385</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">665 847</span></p></td><td class=\"pt-000664\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">761 864</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span><a class=\"pt-000024\" id=\"XBRLBlock__1942320174_end\"></a></p><h3 class=\"pt-001811\"><span class=\"pt-001812\"><span class=\"pt-001812\">9.11.2.2.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978702\"></span><span class=\"pt-000023\" id=\"_Toc164802235\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1429024374_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_930928214_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2048078910_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Bierne rozliczenia mi\u0119dzyokresowe</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__236438690_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_900976092_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W pozycji \u201eRozlicze\u0144 mi\u0119dzyokresowych\u201d zawartej w pasywach  prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d oraz bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w. Dotacje ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Grupa spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana. Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Grupa Kapita\u0142owa dla cel\u00f3w prezentacji w skonsolidowanym sprawozdaniu z sytuacji finansowej  nie odejmuje dotacji od warto\u015bci ksi\u0119gowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">mi\u0119dzyokresowe\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i</span><a class=\"pt-000024\" id=\"XBRLBlock__236438690_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_900976092_end\"></a></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bierne Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000093\"><td class=\"pt-001813\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pasywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001814\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001815\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001816\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotacje otrzymane</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 389</span></p></td><td class=\"pt-001819\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 274</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 663</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rozliczenia</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">121</span></p></td><td class=\"pt-001821\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 458</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 579</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001822\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bierne rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001823\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">14 510 </span></p></td><td class=\"pt-001824\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 732</span></p></td><td class=\"pt-001825\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">22 242</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bierne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001813\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pasywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001814\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001815\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001816\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotacje otrzymane</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 842</span></p></td><td class=\"pt-001819\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 260</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 102</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rozliczenia</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">229</span></p></td><td class=\"pt-001821\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 792</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 021</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001822\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bierne rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001823\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 071 </span></p></td><td class=\"pt-001824\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 052</span></p></td><td class=\"pt-001825\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">17 123</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31.12.2023 roku w pozycji Dotacje otrzymane uj\u0119te by\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dotacja z Narodowego Centrum Bada\u0144 i\u00a0Rozwoju do projektu \u201eOpracowanie technologii produkcji kompletnej naczepy do przewozu \u017cywno\u015bci w\u00a0warunkach ch\u0142odniczych o ulepszonych parametrach technicznych\u201d w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 334 tys. z\u0142 oraz w cz\u0119\u015bci d\u0142ugoterminowej w kwocie 4 458 tys. z\u0142.;</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dofinansowanie projektu pt.: \u201eOpracowanie technologii wytwarzania oraz systemu produkcji naczepy typu furgon-ch\u0142odnia do przewozu towar\u00f3w w warunkach ch\u0142odniczych\u201d w ramach Programu sektorowego INNOMOTO finansowanego ze \u015brodk\u00f3w Dzia\u0142ania 1.2 \u201eSektorowe programy B+R\u201d POIR 2014-2020 w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 5\u00a0324 tys. z\u0142;</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dofinansowanie projektu: \u201eOpracowanie technologii hydroformowania wybranych element\u00f3w naczepy celem stworzenia innowacyjnej naczepy INNFLEXTRAILER\u201d w\u00a0ramach dzia\u0142ania 1.2 Programu Operacyjnego Inteligentny Rozw\u00f3j 2014-2020 w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 8 605 tys. z\u0142.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1012548815_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1785950208_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1429024374_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_930928214_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2048078910_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.12.</span></span><span class=\"pt-000023\" id=\"_Toc100000940\"></span><span class=\"pt-000023\" id=\"_Toc124978703\"></span><span class=\"pt-000023\" id=\"_Toc164802236\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1985264766_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Opis pozycji znajduje si\u0119 w nocie nr 7.8.2.</span><a class=\"pt-000024\" id=\"XBRLBlock_1985264766_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.13.</span></span><span class=\"pt-000023\" id=\"_Toc100000941\"></span><span class=\"pt-000023\" id=\"_Toc124978704\"></span><span class=\"pt-000023\" id=\"_Toc164802237\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1816459964_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__881080824_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1700972056_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zobowi\u0105zania i rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1836832474_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1186701800_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Wykazywane w sprawozdaniu z sytuacji finansowej zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych obejmuj\u0105 nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kr\u00f3tkoterminowe \u015bwiadczenia pracownicze z tytu\u0142u wynagrodze\u0144 oraz sk\u0142adek na ubezpieczenia spo\u0142eczne. Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych ustala si\u0119 bez dyskonta i wykazuje w skonsolidowanym sprawozdaniu z sytuacji finansowej w kwocie wymaganej zap\u0142aty,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">rezerw\u0119 na koszty kumulowanych p\u0142atnych nieobecno\u015bci, kt\u00f3re b\u0119dzie musia\u0142a ponie\u015b\u0107 w wyniku niewykorzystanego przez pracownik\u00f3w uprawnienia, a kt\u00f3re to uprawnienie naros\u0142o na dzie\u0144 sprawozdawczy. Rezerwa na niewykorzystane urlopy nie podlega dyskontowaniu.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W Grupie nie s\u0105 tworzone rezerwy z tytu\u0142u nagr\u00f3d jubileuszowych, poniewa\u017c regulaminy wynagradzania pracownik\u00f3w obowi\u0105zuj\u0105ce w Grupie nie przewiduj\u0105 tego rodzaju wyp\u0142at. Zgodnie z systemami wynagradzania obowi\u0105zuj\u0105cymi w Grupie, pracownicy Sp\u00f3\u0142ek Grupy maj\u0105 prawo do odpraw emerytalnych. Wysoko\u015b\u0107 odpraw emerytalnych zale\u017cy od sta\u017cu pracy oraz \u015bredniego wynagrodzenia pracownika. Grupa tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w nabywania uprawnie\u0144 przez pracownik\u00f3w. Zgodnie z MSR 19 Grupa klasyfikuje odprawy emerytalne jako inne d\u0142ugoterminowe \u015bwiadczenia pracownicze. Warto\u015b\u0107 bie\u017c\u0105ca zobowi\u0105za\u0144 z tytu\u0142u przysz\u0142ych wyp\u0142at odpraw emerytalnych jest szacowana przez niezale\u017cnego aktuariusza b\u0105d\u017a samodzielnie przez dan\u0105 Sp\u00f3\u0142k\u0119 zgodnie z wymogami MSR 19. Naliczone rezerwy s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane i dotycz\u0105 okresu do dnia sprawozdawczego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 na danych historycznych. Skutki wyceny na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych s\u0105 ujmowane w wyniku w kosztach wynagrodze\u0144.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych zosta\u0142y oszacowane za pomoc\u0105 metod aktuarialnych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1836832474_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1186701800_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania i rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych uj\u0119te w skonsolidowanym sprawozdaniu z sytuacji finansowej  obejmuj\u0105: </span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania i rezerwy</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001230\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001245\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">56 528</span></p></td><td class=\"pt-001246\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001233\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">56 528</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 663</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 663</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27 572</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27 572</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na niewykorzystane urlopy</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 293</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 293</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> D\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 587</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 587</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na odprawy emerytalne</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001826\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001827\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">56 528</span></p></td><td class=\"pt-001828\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 587</span></p></td><td class=\"pt-001829\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">64 115</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001830\"></td><td class=\"pt-001830\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania i rezerwy</span></p></td><td class=\"pt-001831\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001831\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001230\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001832\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">62 519</span></p></td><td class=\"pt-001832\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001233\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">62 519</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 503</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 503</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 560</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 560</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na niewykorzystane urlopy</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 456</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 456</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> D\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 212</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 212</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na odprawy emerytalne</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001826\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001834\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">62 519</span></p></td><td class=\"pt-001834\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 212</span></p></td><td class=\"pt-001829\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">68 731</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Grupy wyp\u0142acaj\u0105 pracownikom przechodz\u0105cym na emerytury kwoty odpraw emerytalnych zgodnie z\u00a0systemami wynagradzania obowi\u0105zuj\u0105cymi w poszczeg\u00f3lnych Sp\u00f3\u0142kach. W zwi\u0105zku z tym Grupa na podstawie wyceny dokonanej przez niezale\u017cnego aktuariusza b\u0105d\u017a samodzielnie przez dan\u0105 Sp\u00f3\u0142k\u0119 Grupy tworzy rezerw\u0119 na warto\u015b\u0107 bie\u017c\u0105c\u0105 zobowi\u0105zania z tytu\u0142u odpraw emerytalnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podsumowanie \u015bwiadcze\u0144, kwot\u0119 rezerwy oraz uzgodnienie przedstawiaj\u0105ce zmiany stanu w ci\u0105gu okresu obrotowego przedstawiono w\u00a0poni\u017cszej tabeli:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01.01.2023 do 31.12.2023</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">::</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001839\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na inne d\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001840\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odprawy emerytalne</span></p></td><td class=\"pt-001841\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nagrody jubileuszowe</span></p></td><td class=\"pt-001842\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-001843\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan rezerw na pocz\u0105tek okresu</span></p></td><td class=\"pt-001845\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td><td class=\"pt-001846\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001847\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001848\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zmiany uj\u0119te w wyniku:</span></p></td><td class=\"pt-001850\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001853\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty bie\u017c\u0105cego i przesz\u0142ego zatrudnienia</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 103</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 103</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ponowna wycena zobowi\u0105zania</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">482</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">482</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyp\u0142acone \u015bwiadczenia (-)</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-184</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-184</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiany bez wp\u0142ywu na wynik:</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001856\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001857\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-433</span></p></td><td class=\"pt-001858\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001859\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001860\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-433</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001861\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na koniec okresu</span></p></td><td class=\"pt-001862\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td><td class=\"pt-001863\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001864\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001865\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01.01.2022 do 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001839\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na inne d\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001840\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odprawy emerytalne</span></p></td><td class=\"pt-001841\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nagrody jubileuszowe</span></p></td><td class=\"pt-001842\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-001843\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan rezerw na pocz\u0105tek okresu</span></p></td><td class=\"pt-001845\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 969</span></p></td><td class=\"pt-001846\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001847\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001848\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 969</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zmiany uj\u0119te w wyniku:</span></p></td><td class=\"pt-001850\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001853\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty bie\u017c\u0105cego i przesz\u0142ego zatrudnienia</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 162</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 162</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 998</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 998</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ponowna wycena zobowi\u0105zania</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-93</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-93</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyp\u0142acone \u015bwiadczenia (-)</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-939</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-939</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiany bez wp\u0142ywu na wynik:</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001856\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001857\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">111</span></p></td><td class=\"pt-001858\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001859\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001860\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">111</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001861\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na koniec okresu</span></p></td><td class=\"pt-001866\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td><td class=\"pt-001863\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001864\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001867\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielton S.A. stosuje stop\u0119 dyskontow\u0105 5,1% - w oparciu o rynkow\u0105 rentowno\u015b\u0107 10 \u2013 letnich obligacji skarbowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jako d\u0142ugookresow\u0105, roczn\u0105 stop\u0119 wzrostu wynagrodze\u0144 przyj\u0119to nominalnie w Wielton S.A. 4,5%.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W poni\u017cszej tabeli pokazano wp\u0142yw zmiany za\u0142o\u017ce\u0144 w Wielton S.A. na warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u rezerw na odprawy emerytalne wed\u0142ug stanu na dzie\u0144 31 grudnia 2023 roku.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-001868\"></td><td class=\"pt-001869\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001870\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001871\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odprawy emerytalne</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wariant bazowy </span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stopa dyskontowa +0,25% do 1%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 421</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stopa dyskontowa -0,25%do -1%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 915</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost wynagrodze\u0144 +0,25% do +0,5%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 009</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost wynagrodze\u0144 -0,25% do \u20130,5%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 344</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prawdopodobie\u0144stwo rezygnacji +0,25%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 138</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001874\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prawdopodobie\u0144stwo rezygnacji -0,25%</span></p></td><td class=\"pt-001875\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 112</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1816459964_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__881080824_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1700972056_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.14.</span></span><span class=\"pt-000023\" id=\"_Toc164802238\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2141959652_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_570457870_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1472209308_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e rezerwy</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_168413516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowo oczekiwany) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych oraz mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania. Termin poniesienia oraz kwota wymagaj\u0105ca uregulowania mo\u017ce by\u0107 niepewna. Rezerwy tworzy si\u0119 m.in. na nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">udzielone gwarancje obs\u0142ugi posprzeda\u017cowej produkt\u00f3w i wykonanych us\u0142ug, tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">restrukturyzacja, tylko je\u017celi na podstawie odr\u0119bnych przepis\u00f3w Grupa jest zobowi\u0105zana do jej przeprowadzenia lub zawarto w tej sprawie wi\u0105\u017c\u0105ce umowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">premie dla Zarz\u0105du.</span></p><p class=\"pt-Listapunktowana-001130\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerw\u0119 na udzielone gwarancje obs\u0142ugi posprzeda\u017cowej prezentowane s\u0105 w pozycji \u201ePozosta\u0142e rezerwy kr\u00f3tkoterminowe\u201d. Nie tworzy si\u0119 rezerw na przysz\u0142e straty operacyjne. Rezerwy ujmuje si\u0119 w warto\u015bci szacowanych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nak\u0142ad\u00f3w niezb\u0119dnych do wype\u0142nienia obecnego obowi\u0105zku, na podstawie najbardziej wiarygodnych dowod\u00f3w dost\u0119pnych na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego, w tym dotycz\u0105cych ryzyka oraz stopnia niepewno\u015bci. W przypadku, gdy wp\u0142yw warto\u015bci pieni\u0105dza w czasie jest istotny, wielko\u015b\u0107 rezerwy jest ustalana poprzez zdyskontowanie prognozowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych do warto\u015bci bie\u017c\u0105cej, przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ewentualnego ryzyka zwi\u0105zanego z danym zobowi\u0105zaniem. Je\u017celi zastosowana zosta\u0142a metoda polegaj\u0105ca na dyskontowaniu, zwi\u0119kszenie rezerwy w zwi\u0105zku z up\u0142ywem czasu jest ujmowane jako koszt finansowy. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u017celi Grupa spodziewa si\u0119, \u017ce koszty obj\u0119te rezerw\u0105 zostan\u0105 zwr\u00f3cone, na przyk\u0142ad na mocy umowy ubezpieczenia, w\u00f3wczas zwrot ten jest ujmowany jako odr\u0119bny sk\u0142adnik aktyw\u00f3w, ale tylko w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce zwrot ten rzeczywi\u015bcie nast\u0105pi. Jednak\u017ce warto\u015b\u0107 tego aktywa nie mo\u017ce przewy\u017cszy\u0107 kwoty rezerwy. W przypadku gdy wydatkowanie \u015brodk\u00f3w w celu wype\u0142nienia obecnego obowi\u0105zku nie jest prawdopodobne, kwoty zobowi\u0105zania warunkowego nie ujmuje si\u0119 w sprawozdaniu z sytuacji finansowej, za wyj\u0105tkiem zobowi\u0105za\u0144 warunkowych identyfikowanych w procesie po\u0142\u0105czenia jednostek gospodarczych w ramach alokacji kosztu po\u0142\u0105czenia zgodnie z MSSF 3 (patrz podpunkt dotycz\u0105cy po\u0142\u0105cze\u0144 jednostek gospodarczych).Grupa prezentuje r\u00f3wnie\u017c informacj\u0119 o warunkowych zobowi\u0105zaniach z tytu\u0142u op\u0142at leasingowych wynikaj\u0105cych z\u00a0um\u00f3w leasingu operacyjnego. Mo\u017cliwe wp\u0142ywy zawieraj\u0105ce korzy\u015bci ekonomiczne dla Grupy, kt\u00f3re nie spe\u0142niaj\u0105 jeszcze kryteri\u00f3w uj\u0119cia jako aktywa, stanowi\u0105 aktywa warunkowe, kt\u00f3rych nie ujmuje si\u0119 w sprawozdaniu z sytuacji finansowej Informacj\u0119 o\u00a0aktywach warunkowych ujawnia si\u0119 w dodatkowych notach obja\u015bniaj\u0105cych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_168413516_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2023</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001876\"></td><td class=\"pt-001877\"></td><td class=\"pt-001877\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001878\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy</span></p></td><td class=\"pt-001879\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001879\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001880\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-001881\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 913</span></p></td><td class=\"pt-001881\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na u\u017cywane pojazdy</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">609</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na ochron\u0119 \u015brodowiska</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">433</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na badanie sprawozdania finansowego</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">245</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na prowizje handlowe</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">786</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na us\u0142ugi transportowe</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na us\u0142ugi prawne</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 247</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na poniesione koszty</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a01 578</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001885\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na inne us\u0142ugi</span></p></td><td class=\"pt-001886\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 437</span></p></td><td class=\"pt-001887\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001888\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rezerwy</span></p></td><td class=\"pt-001889\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 998</span></p></td><td class=\"pt-001890\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001891\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e rezerwy razem</span></p></td><td class=\"pt-001892\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">32 315</span></p></td><td class=\"pt-001892\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">162</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001876\"></td><td class=\"pt-001877\"></td><td class=\"pt-001877\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001878\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy</span></p></td><td class=\"pt-001893\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001893\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001880\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-001894\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 811</span></p></td><td class=\"pt-001894\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na u\u017cywane pojazdy</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">820</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na ochron\u0119 \u015brodowiska</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">400</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na badanie sprawozdania finansowego</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">438</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na prowizje handlowe</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">306</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na us\u0142ugi transportowe</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">656</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na us\u0142ugi prawne</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 066</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na poniesione koszty</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0-</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001885\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na inne us\u0142ugi</span></p></td><td class=\"pt-001897\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td><td class=\"pt-001898\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001888\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rezerwy,</span></p></td><td class=\"pt-001899\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 310</span></p></td><td class=\"pt-001900\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001891\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e rezerwy razem</span></p></td><td class=\"pt-001901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">24 907</span></p></td><td class=\"pt-001901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">50</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_2141959652_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_570457870_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1472209308_end\"></a></div><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">10.</span></span><a class=\"pt-000024\" id=\"c_1629618554_header\"></a><a class=\"pt-000024\" id=\"c_1629618554_11873\"></a><a class=\"pt-000024\" id=\"c_1629618554_7730\"></a><a class=\"pt-000024\" id=\"c_1629618554_7736\"></a><a class=\"pt-000024\" id=\"c_1629618554_7728\"></a><a class=\"pt-000024\" id=\"c_1629618554_11875\"></a><a class=\"pt-000024\" id=\"c_1629618554_5724\"></a><a class=\"pt-000024\" id=\"c_1629618554_5736\"></a><a class=\"pt-000024\" id=\"c_1629618554_7742\"></a><a class=\"pt-000024\" id=\"c_1629618554_7744\"></a><a class=\"pt-000024\" id=\"c1924508520_header\"></a><a class=\"pt-000024\" id=\"c263502452_header\"></a><a class=\"pt-000024\" id=\"c1738768158_header\"></a><a class=\"pt-000024\" id=\"c206814048_header\"></a><a class=\"pt-000024\" id=\"c_967197826_header\"></a><a class=\"pt-000024\" id=\"c_945217796_12570\"></a><a class=\"pt-000024\" id=\"c_1005559505_12570\"></a><a class=\"pt-000024\" id=\"c_1039105644_header\"></a><span class=\"pt-000023\" id=\"_Toc100000945\"></span><span class=\"pt-000023\" id=\"_Toc100000946\"></span><span class=\"pt-000023\" id=\"_Toc100000947\"></span><span class=\"pt-000023\" id=\"_Toc100000948\"></span><span class=\"pt-000023\" id=\"_Toc100000949\"></span><span class=\"pt-000023\" id=\"_Toc100000950\"></span><span class=\"pt-000023\" id=\"_Toc39075637\"></span><span class=\"pt-000023\" id=\"_Toc100000951\"></span><span class=\"pt-000023\" id=\"_Toc124978707\"></span><span class=\"pt-000023\" id=\"_Toc164802239\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1470203280_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_39546517_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Transakcje z podmiotami powi\u0105zanymi</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc88016598\"></span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1527362081_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podmioty powi\u0105zane z Grup\u0105 Kapita\u0142ow\u0105 obejmuj\u0105 kluczowy personel kierowniczy, jednostki stowarzyszone, jednostki zale\u017cne wy\u0142\u0105czone z obowi\u0105zku konsolidacji oraz pozosta\u0142e podmioty powi\u0105zane, do kt\u00f3rych Grupa zalicza podmioty kontrolowane przez w\u0142a\u015bcicieli Jednostki Dominuj\u0105cej.</span><a class=\"pt-000024\" id=\"XBRLBlock__1527362081_end\"></a></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Jednostka Dominuj\u0105ca </span></h6><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie wyst\u0119puje.</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podmiot sprawuj\u0105cy ostateczn\u0105 kontrol\u0119</span></h6><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pawe\u0142 Szataniak i Mariusz Szataniak \u2013 nie sporz\u0105dzaj\u0105 publicznie sprawozdania finansowego.</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e podmioty powi\u0105zane</span></h6><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do najwa\u017cniejszych pozosta\u0142ych podmiot\u00f3w powi\u0105zanych Grupa zalicza: </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Serwis 44,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pamapol S.A.,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warmi\u0144skie Zak\u0142ady Przetw\u00f3rstwa Owocowo Warzywnego Sp. z o.o.,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amerykanka Struktura Sp. z o.o. sp\u00f3\u0142ka komandytowa.</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mitmar Sp. z o.o.</span></p><p class=\"pt-Listapunktowana\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nierozliczone salda nale\u017cno\u015bci oraz zobowi\u0105za\u0144 zazwyczaj regulowane s\u0105 w \u015brodkach pieni\u0119\u017cnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie wyst\u0119puj\u0105 zobowi\u0105zania warunkowe wobec podmiot\u00f3w powi\u0105zanych.</span><a class=\"pt-000024\" id=\"XBRLBlock__1470203280_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_39546517_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">10.1.</span></span><span class=\"pt-000023\" id=\"_Toc39075638\"></span><span class=\"pt-000023\" id=\"_Toc100000952\"></span><span class=\"pt-000023\" id=\"_Toc124978708\"></span><span class=\"pt-000023\" id=\"_Toc164802240\"></span><a class=\"pt-000024\" id=\"XBRLBlock__954228368_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1648708202_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__658946457_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Transakcje z kluczowym personelem kierowniczym</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do kluczowego personelu kierowniczego Grupa zalicza Cz\u0142onk\u00f3w Zarz\u0105du Jednostki Dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych. Wynagrodzenie kluczowego personelu w okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym wynios\u0142o:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000678\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c542045137_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001902\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c542045137_10260\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001903\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 743</span></p></td><td class=\"pt-001904\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 579</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000691\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015awiadczenia z tytu\u0142u rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-000692\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">365</span></p></td><td class=\"pt-000693\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001905\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynagrodzenie z tytu\u0142u \u015bwiadczonych us\u0142ug</span></p></td><td class=\"pt-001906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 689</span></p></td><td class=\"pt-001907\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">364</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001905\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c542045137_10266\"></a><a class=\"pt-000024\" id=\"c542045137_10272\"></a><a class=\"pt-000024\" id=\"c542045137_10278\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e \u015bwiadczenia</span></p></td><td class=\"pt-001906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44</span></p></td><td class=\"pt-001907\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">514</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001908\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c542045137_10258\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u015awiadczenia na rzecz personelu kierowniczego</span></p></td><td class=\"pt-001909\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 841</span></p></td><td class=\"pt-001910\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 457</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1835820783_header\"></a><a class=\"pt-000024\" id=\"c_1835820783_10260\"></a><a class=\"pt-000024\" id=\"c_1835820783_10266\"></a><a class=\"pt-000024\" id=\"c_1835820783_10272\"></a><a class=\"pt-000024\" id=\"c_1835820783_10278\"></a><a class=\"pt-000024\" id=\"c_1835820783_10258\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szczeg\u00f3\u0142owe informacje o wynagrodzeniach Zarz\u0105du Jednostki dominuj\u0105cej przedstawiono w nocie nr 15.2.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa nie udzieli\u0142a kluczowemu personelowi kierowniczemu \u017cadnych po\u017cyczek w okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa nie dokona\u0142a sprzeda\u017cy ani zakupu od podmiot\u00f3w kontrolowanych przez kluczowy personel kierowniczy.</span><a class=\"pt-000024\" id=\"XBRLBlock__954228368_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1648708202_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__658946457_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">10.2.</span></span><span class=\"pt-000023\" id=\"_Toc38982079\"></span><span class=\"pt-000023\" id=\"_Toc39075639\"></span><span class=\"pt-000023\" id=\"_Toc100000953\"></span><span class=\"pt-000023\" id=\"_Toc124978709\"></span><span class=\"pt-000023\" id=\"_Toc164802241\"></span><a class=\"pt-000024\" id=\"XBRLBlock_938726071_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__389950346_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Transakcje z jednostkami stowarzyszonymi, nie konsolidowanymi jednostkami zale\u017cnymi oraz pozosta\u0142ymi podmiotami powi\u0105zanymi</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie posiada inwestycji w jednostkach zale\u017cnych wy\u0142\u0105czonych z obowi\u0105zku konsolidacji.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym uj\u0119to nast\u0119puj\u0105ce kwoty przychod\u00f3w ze sprzeda\u017cy oraz nale\u017cno\u015bci od jednostek pozosta\u0142ych podmiot\u00f3w powi\u0105zanych: </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000678\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody operacyjne</span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_12017\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c do:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000684\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_10286\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Dominuj\u0105cej</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_10292\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki zale\u017cnej</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_10298\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki stowarzyszonej</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_10304\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_10310\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kluczowego personelu kierowniczego</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">45</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001911\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_10316\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142ych podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001912\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 460</span></p></td><td class=\"pt-001913\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">845</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001908\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_10284\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001909\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1 505</span></p></td><td class=\"pt-001910\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">847</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1075775927_header\"></a><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000678\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12251\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci od:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000684\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001914\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12268\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Dominuj\u0105cej</span></p></td><td class=\"pt-001915\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001916\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001914\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12253\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki zale\u017cnej</span></p></td><td class=\"pt-001915\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001916\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001914\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12256\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki stowarzyszonej</span></p></td><td class=\"pt-001915\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001916\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001914\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12259\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-001915\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001916\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001914\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12262\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kluczowego personelu kierowniczego</span></p></td><td class=\"pt-001915\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001916\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001911\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12265\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142ych podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001912\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">437</span></p></td><td class=\"pt-001913\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001908\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12046\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001909\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">437</span></p></td><td class=\"pt-001910\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">167</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1694839044_header\"></a><a class=\"pt-000024\" id=\"c1694839044_12017\"></a><a class=\"pt-000024\" id=\"c1694839044_10286\"></a><a class=\"pt-000024\" id=\"c1694839044_10292\"></a><a class=\"pt-000024\" id=\"c1694839044_10298\"></a><a class=\"pt-000024\" id=\"c1694839044_10304\"></a><a class=\"pt-000024\" id=\"c1694839044_10310\"></a><a class=\"pt-000024\" id=\"c1694839044_10316\"></a><a class=\"pt-000024\" id=\"c1694839044_10284\"></a><a class=\"pt-000024\" id=\"c110185688_header\"></a><a class=\"pt-000024\" id=\"c110185688_12251\"></a><a class=\"pt-000024\" id=\"c110185688_12268\"></a><a class=\"pt-000024\" id=\"c110185688_12253\"></a><a class=\"pt-000024\" id=\"c110185688_12256\"></a><a class=\"pt-000024\" id=\"c110185688_12259\"></a><a class=\"pt-000024\" id=\"c110185688_12262\"></a><a class=\"pt-000024\" id=\"c110185688_12265\"></a><a class=\"pt-000024\" id=\"c110185688_12046\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie dokonywano odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci od podmiot\u00f3w powi\u0105zanych, w zwi\u0105zku z czym nie uj\u0119to z tego tytu\u0142u w wyniku \u017cadnych koszt\u00f3w.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym uj\u0119to nast\u0119puj\u0105ce kwoty zakup\u00f3w oraz zobowi\u0105za\u0144 wobec jednostek stowarzyszonych, zale\u017cnych oraz pozosta\u0142ych podmiot\u00f3w powi\u0105zanych:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1395251658_header\"></a><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000678\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zakup - koszty, aktywa</span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_12019\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zakup od:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000684\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_10324\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Dominuj\u0105cej</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_10330\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki zale\u017cnej</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_10336\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki stowarzyszonej</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001914\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_10342\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-001915\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001916\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001914\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_10348\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kluczowego personelu kierowniczego</span></p></td><td class=\"pt-001915\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001916\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001911\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_10354\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142ych podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001912\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28 287</span></p></td><td class=\"pt-001913\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 898</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001908\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_10322\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001909\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">28 287</span></p></td><td class=\"pt-001910\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">24 898</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000678\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania</span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001917\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_14967\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania wobec:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001919\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_12423\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Dominuj\u0105cej</span></p></td><td class=\"pt-001920\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001921\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001919\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_12426\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki zale\u017cnej</span></p></td><td class=\"pt-001920\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001921\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001919\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_12429\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki stowarzyszonej</span></p></td><td class=\"pt-001920\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001921\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001919\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_12432\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-001920\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001921\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001919\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_12435\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kluczowego personelu kierowniczego</span></p></td><td class=\"pt-001920\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001921\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001911\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_12438\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142ych podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001912\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">599</span></p></td><td class=\"pt-001922\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">729</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001908\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_12048\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001909\"><p class=\"pt-Wtabeliliczby-001923\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">599</span></p></td><td class=\"pt-001924\"><p class=\"pt-Wtabeliliczby-001923\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">729</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_938726071_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__389950346_end\"></a></div><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">11.</span></span><a class=\"pt-000024\" id=\"c1764588062_header\"></a><a class=\"pt-000024\" id=\"c1764588062_12019\"></a><a class=\"pt-000024\" id=\"c1764588062_10324\"></a><a class=\"pt-000024\" id=\"c1764588062_10330\"></a><a class=\"pt-000024\" id=\"c1764588062_10336\"></a><a class=\"pt-000024\" id=\"c1764588062_10342\"></a><a class=\"pt-000024\" id=\"c1764588062_10348\"></a><a class=\"pt-000024\" id=\"c1764588062_10354\"></a><a class=\"pt-000024\" id=\"c1764588062_10322\"></a><a class=\"pt-000024\" id=\"c_9662343_header\"></a><a class=\"pt-000024\" id=\"c_9662343_12441\"></a><a class=\"pt-000024\" id=\"c_9662343_12423\"></a><a class=\"pt-000024\" id=\"c_9662343_12426\"></a><a class=\"pt-000024\" id=\"c_9662343_12429\"></a><a class=\"pt-000024\" id=\"c_9662343_12432\"></a><a class=\"pt-000024\" id=\"c_9662343_12435\"></a><a class=\"pt-000024\" id=\"c_9662343_12438\"></a><a class=\"pt-000024\" id=\"c_9662343_12048\"></a><span class=\"pt-000023\" id=\"_Toc39075640\"></span><span class=\"pt-000023\" id=\"_Toc100000954\"></span><span class=\"pt-000023\" id=\"_Toc124978710\"></span><span class=\"pt-000023\" id=\"_Toc164802242\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1537188676_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1802176550_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2046594002_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_62405495_start\"></a><a class=\"pt-000024\" id=\"_Hlk5113237\"></a><a class=\"pt-000024\" id=\"_Hlk5113800\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Aktywa oraz zobowi\u0105zania warunkowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 zobowi\u0105za\u0144 warunkowych wed\u0142ug stanu na koniec poszczeg\u00f3lnych okres\u00f3w przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001925\"></td><td class=\"pt-001926\"></td><td class=\"pt-001927\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001928\"><p class=\"pt-Normalny-001929\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001930\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001931\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001932\"><p class=\"pt-Wtabelitekst-001933\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_12522\"></a><a class=\"pt-000024\" id=\"c1191610682_10440\"></a><a class=\"pt-000024\" id=\"c1191610682_10446\"></a><a class=\"pt-000024\" id=\"c1191610682_10452\"></a><a class=\"pt-000024\" id=\"c1191610682_10458\"></a><a class=\"pt-000024\" id=\"c1191610682_10464\"></a><a class=\"pt-000024\" id=\"c1191610682_10438\"></a><a class=\"pt-000024\" id=\"c1191610682_12528\"></a><a class=\"pt-000024\" id=\"c1191610682_10472\"></a><a class=\"pt-000024\" id=\"c1191610682_10478\"></a><a class=\"pt-000024\" id=\"c1191610682_10484\"></a><a class=\"pt-000024\" id=\"c1191610682_10490\"></a><a class=\"pt-000024\" id=\"c1191610682_10496\"></a><a class=\"pt-000024\" id=\"c1191610682_10470\"></a><a class=\"pt-000024\" id=\"c1191610682_20340\"></a><a class=\"pt-000024\" id=\"c1191610682_10504\"></a><a class=\"pt-000024\" id=\"c1191610682_10510\"></a><a class=\"pt-000024\" id=\"c1191610682_10516\"></a><a class=\"pt-000024\" id=\"c1191610682_10522\"></a><a class=\"pt-000024\" id=\"c1191610682_10528\"></a><a class=\"pt-000024\" id=\"c1191610682_10502\"></a><a class=\"pt-000024\" id=\"c1191610682_12524\"></a><a class=\"pt-000024\" id=\"c1191610682_10536\"></a><a class=\"pt-000024\" id=\"c1191610682_10542\"></a><a class=\"pt-000024\" id=\"c1191610682_10548\"></a><a class=\"pt-000024\" id=\"c1191610682_10554\"></a><a class=\"pt-000024\" id=\"c1191610682_10560\"></a><a class=\"pt-000024\" id=\"c1191610682_10534\"></a><a class=\"pt-000024\" id=\"c1191610682_12526\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Gwarancje udzielone:</span></p></td><td class=\"pt-001934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001935\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001936\"><p class=\"pt-Wtabelitekst-001937\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_10574\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">wobec pozosta\u0142ych jednostek</span></p></td><td class=\"pt-001938\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 909</span></p></td><td class=\"pt-001939\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">228</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001940\"><p class=\"pt-Wtabelitekst-001937\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_10568\"></a><a class=\"pt-000024\" id=\"c1191610682_10580\"></a><a class=\"pt-000024\" id=\"c1191610682_10586\"></a><a class=\"pt-000024\" id=\"c1191610682_10592\"></a><a class=\"pt-000024\" id=\"c1191610682_10598\"></a><a class=\"pt-000024\" id=\"c1191610682_10566\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">wobec powi\u0105zanych jednostek</span></p></td><td class=\"pt-001941\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 542</span></p></td><td class=\"pt-001942\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 937</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001943\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_10436\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania warunkowe razem</span></p></td><td class=\"pt-001944\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 451</span></p></td><td class=\"pt-001945\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 165</span></p></td></tr></table></div><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000700\"><span class=\" textBox-parent pt-Domylnaczcionkaakapitu-001946\"><span class=\"textBox-class element-style-44\"></span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Wielton S.A. ani sp\u00f3\u0142ki z Grupy Kapita\u0142owej Wielton nie udziela\u0142y ani nie otrzyma\u0142y innych gwarancji z wyj\u0105tkiem gwarancji o kt\u00f3rych mowa poni\u017cej:</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Na dzie\u0144 31 grudnia 202</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> roku obowi\u0105zywa\u0142a:</span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona, przez Korporacj\u0119 Ubezpiecze\u0144 Kredyt\u00f3w Eksportowych S.A., na wniosek Wielton S.A. gwarancja, w wysoko\u015bci 48,0 mln z\u0142 (tj. 80% kwoty limitu faktoringu) na okres do 30 wrze\u015bnia 2024 roku na zabezpieczenie  umowy faktoringu zawartej pomi\u0119dzy Wielton S.A. a KUKE Finance S.A. w dniu 21 kwietnia 2022 roku z p\u00f3\u017aniejszymi zmianami; </span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona na wniosek Wielton S.A., gwarancja w wysoko\u015bci 40,0 mln z\u0142 (tj. 80% kwoty kredytu) na okres do dnia 12 marca 2026 roku, przez Bank Gospodarstwa Krajowego, w ramach umowy portfelowej linii gwarancyjnej Funduszu Gwarancji Kryzysowych na zabezpieczenie sp\u0142aty umowy kredytu w rachunku bie\u017c\u0105cym z dnia 9 pa\u017adziernika 2023 roku, udzielonego przez Credit Agricole Bank Polska Sp\u00f3\u0142ka Akcyjna w wysoko\u015bci 50,0 mln z\u0142 z ostateczn\u0105 dat\u0105 sp\u0142aty kredytu przypadaj\u0105c\u0105 na 12 grudnia 2025 roku.;</span></p><p class=\"pt-001949\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona w dniu 17 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stycznia 2023 roku przez Wielton S.A. gwarancja w wysoko\u015bci 0,95 mln euro, na zabezpieczenie umowy po\u017cyczki zawartej pomi\u0119dzy Langendorf Polska sp. z o.o. a De Lage Landen Leasing Polska S.A. Okres wa\u017cno\u015bci gwarancji up\u0142ywa w czwartym kwartale 2029 roku;</span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona na wniosek Wielton S.A., gwarancja w wysoko\u015bci 24,0 mln z\u0142 (tj. 80% kwoty kredytu) na okres 27 miesi\u0119cy, przez Bank Gospodarstwa Krajowego, w ramach \u201eumowy portfelowej linii gwarancyjnej Funduszu Gwarancji P\u0142ynno\u015bciowych nr 4/PLG-FGP/2020\u201d z dnia 10 kwietnia 2020 roku z p\u00f3\u017aniejszymi zmianami na zabezpieczenie sp\u0142aty umowy kredytu obrotowego z dnia 6 kwietnia 2022 roku, udzielonego przez Powszechn\u0105 Kas\u0119 Oszcz\u0119dno\u015bci Bank Polski Sp\u00f3\u0142k\u0119 Akcyjn\u0105 w wysoko\u015bci 30,0 mln z\u0142. Kredyt zosta\u0142 sp\u0142acony w dniu 29 marca 2024 roku; </span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wystawiona 23 marca 2020 roku przez w\u0142oski bank Banca Nazionale del Lavoro SpA gwarancja fiskalna udzielona, na zlecenie Wielton S.A., na rzecz w\u0142oskiego urz\u0119du skarbowego, w oparciu o\u00a0regwarancj\u0119 BNP PARIBAS Bank Polska S.A., w wysoko\u015bci 48,7 tys. euro na zabezpieczenie odzyskania zwr\u00f3conego VAT-u. Gwarancja zosta\u0142a wystawiona w oparciu o umow\u0119 kredytu bilateralnego RCF A udzielonego przez BNP PARIBAS Bank Polska S.A., pomniejszaj\u0105c tym samym dost\u0119pny limit kredytu RCF A o kwot\u0119 udzielonej gwarancji. Okres obowi\u0105zywania regwarancji wygasa w pierwszym kwartale 2025 roku; </span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wystawiona w 2014 roku gwarancja w kwocie 0,3 mln euro udzielona przez Langendorf GmbH na zabezpieczenie zobowi\u0105za\u0144 Langendorf Service GmbH wynikaj\u0105cych z umowy ramowej na finansowanie zakupu pojazd\u00f3w u\u017cytkowych (umowa finansowania stocku), zawartej pomi\u0119dzy GEFA Gesellschaft f\u00fcr Absatzfinanzierung mbH oraz Langendorf Service GmbH. Gwarancja wyga\u015bnie wraz z wyga\u015bni\u0119ciem umowy, kt\u00f3r\u0105 zabezpiecza.</span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu  21  lutego  2024  roku  (zdarzenie  po  dniu  bilansowym) BNP Paribas Bank Polska S.A., na zlecenie Wielton  S.A., wystawi\u0142  gwarancj\u0119 do kwoty 15,0 mln z\u0142, na zabezpieczenie umowy po\u017cyczki zawartej pomi\u0119dzy</span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielton S.A. a Wojew\u00f3dzkim Funduszem Ochrony \u015arodowiska i Gospodarki Wodnej w \u0141odzi. Okres wa\u017cno\u015bci gwarancji up\u0142ywa w pierwszym kwartale 2030 roku.</span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Wielton S.A. a tak\u017ce sp\u00f3\u0142ki z Grupy Kapita\u0142owej Wielton nie udziela\u0142y ani nie otrzyma\u0142y innych por\u0119cze\u0144 z wyj\u0105tkiem por\u0119cze\u0144 o kt\u00f3rych mowa poni\u017cej. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku obowi\u0105zywa\u0142y:</span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 7 lipca 2022 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z.o.o wynikaj\u0105ce z umowy o wsp\u00f3\u0142pracy z FAM sp. z o.o. do kwoty 50,0 tys. z\u0142; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 29 czerwca 2023 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Fruehauf SAS wynikaj\u0105cych z umowy handlowej z Polyfont do kwoty 0,5 mln EUR. Por\u0119czenie zosta\u0142o udzielone do dnia 31 grudnia 2023 roku;</span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 15 maja 2023 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105cych z umowy handlowej z Jost Polska sp. z o.o. do kwoty 0,5 mln z\u0142. W dniu 15 stycznia 2024 roku por\u0119czenie zosta\u0142o przed\u0142o\u017cone do dnia 31 grudnia 2024 roku; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 24 stycznia 2023 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105cych z umowy handlowej z Bowim S.A. do kwoty 2,0 mln z\u0142. Por\u0119czenie jest skuteczne w stosunku do zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000385\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">za\u0144 powsta\u0142ych do 31 grudnia 2023 roku; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Langendorf GmbH por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105ce z umowy handlowej z thyssenkrupp Materials Poland do kwoty 1 mln z\u0142. Por\u0119czenie jest skuteczne w stosunku do zobowi\u0105za\u0144 powsta\u0142ych do 31 grudnia 2024 roku; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Langendorf GmbH por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105ce z umowy handlowej z SSAB Poland do kwoty 400 tys. euro. Por\u0119czenie jest skuteczne w stosunku do zobowi\u0105za\u0144 powsta\u0142ych do 31 grudnia 2024 roku; </span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone  przez Langendorf GmbH w dniu 11 lutego 2022 roku por\u0119czenia sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z.o.o wynikaj\u0105ce z umowy  handlowej z Salzgitter Mannesmann Stahlhandel do kwoty 250 tys. euro. Por\u0119czenia jest skuteczne w stosunku do zobowi\u0105za\u0144 powsta\u0142ych do 31 grudnia 2023 roku;</span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone, przez Wielton S.A., w dniu 24 maja 2021 roku, por\u0119czenie zobowi\u0105za\u0144 Langendorf Polska sp. z.o.o do kwoty 1,98 mln euro z tytu\u0142u umowy leasingu zawartej pomi\u0119dzy Langendorf Polska sp. z o.o. a Deutsche Leasing Polska S.A. Por\u0119czenie obowi\u0105zuje do 31 grudnia 2027 roku;</span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">por\u0119czenie udzielone przez Kreditanstalt f\u00fcr Wiederaufbau (KfW) na zabezpieczenie zawartej </span><span class=\"pt-Domylnaczcionkaakapitu-001953\"><br/><span class=\"pt-001954\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">w dniu 15 kwietnia 2020 roku pomi\u0119dzy Langendorf GmbH i Sparkasse Vest umowy po\u017cyczki pomocowej (w zwi\u0105zku z wyst\u0105pieniem epidemii koronawirusa) w kwocie 2,0 mln euro, </span><span class=\"pt-Domylnaczcionkaakapitu-001953\"><br/><span class=\"pt-001954\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">z przeznaczeniem na dzia\u0142alno\u015b\u0107 obrotow\u0105 na okres do 30 czerwca 2025 roku; </span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">por\u0119czenia udzielone w dniu 31 stycznia 2019 roku przez sp\u00f3\u0142ki zale\u017cne Fruehauf SAS, Langendorf GmbH, Viberti Rimorchi S.r.l., w dniu 29 kwietnia 2019 roku przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 OOO Wielton oraz w dniu 17 stycznia 2023 roku (zdarzenie po okresie sprawozdawczym) przez Lawrence David Limited (ka\u017cda z osobna zwana dalej jako Por\u0119czyciel i\u00a0\u0142\u0105cznie jako Por\u0119czyciele) wobec Powszechnej Kasy Oszcz\u0119dno\u015bci Banku Polskiego S.A., BNP Paribas Bank Polska S.A. oraz Banku Gospodarstwa Krajowego (Kredytodawcy) na zabezpieczenie terminowego wykonania przez ka\u017cdego kredytobiorc\u0119 (innego ni\u017c ten Por\u0119czyciel) wszystkich jego zobowi\u0105za\u0144 z\u00a0tytu\u0142u umowy kredytu z dnia 14 grudnia 2018 roku z p\u00f3\u017aniejszymi zmianami (Umowa kredyt\u00f3w), o\u00a0kt\u00f3rej szczeg\u00f3\u0142owe informacje zamieszczone s\u0105 w Sprawozdaniu finansowym Wielton S.A. za okres </span><span class=\"pt-Domylnaczcionkaakapitu-001953\"><br/><span class=\"pt-001954\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">12 miesi\u0119cy od 1 stycznia 2023 do 31 grudnia 2023. Sp\u00f3\u0142ki te zobowi\u0105za\u0142y si\u0119 wobec Kredytodawc\u00f3w, \u017ce dokonaj\u0105 zap\u0142aty por\u0119czonego zobowi\u0105zania niezw\u0142ocznie na \u017c\u0105danie w przypadku, gdy kt\u00f3rykolwiek kredytobiorca (inny ni\u017c ten Por\u0119czyciel) nie zap\u0142aci w terminie jakiejkolwiek kwoty nale\u017cnej na podstawie Umowy kredyt\u00f3w. \u0141\u0105czna odpowiedzialno\u015b\u0107 Por\u0119czycieli z tytu\u0142u udzielonych por\u0119cze\u0144 ograniczona jest, w stosunku do ka\u017cdego Kredytodawcy, do kwoty stanowi\u0105cej 150% sumy zaanga\u017cowa\u0144 poszczeg\u00f3lnych Kredytodawc\u00f3w. Na dzie\u0144 przekazania niniejszego sprawozdania jedynym kredytobiorc\u0105 jest Wielton S.A.. Por\u0119czenia obejmuj\u0105 tak\u017ce odpowiedzialno\u015b\u0107 Por\u0119czycieli za wszelkie d\u0142ugi przysz\u0142e kredytobiorc\u00f3w, jakie mog\u0105 powsta\u0107 na podstawie lub w zwi\u0105zku z Umow\u0105 kredyt\u00f3w. Jednak\u017ce w zakresie d\u0142ug\u00f3w przysz\u0142ych ka\u017cde por\u0119czenie jest terminowe i obejmuje jedynie d\u0142ugi przysz\u0142e kredytobiorc\u00f3w, kt\u00f3re powstan\u0105 do dnia 14\u00a0grudnia 2028 roku.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-001955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przy czym:</span></p><p class=\"pt-000443\"><span class=\"pt-001956\"><span class=\"pt-001956\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">obowi\u0105zki i zobowi\u0105zania Fruehauf SAS z tytu\u0142u por\u0119czenia stosuje si\u0119 jedynie w zakresie wymaganym do wysoko\u015bci zobowi\u0105za\u0144 p\u0142atniczych oraz maksymalnie do kwoty r\u00f3wnej \u0142\u0105cznej wysoko\u015bci wszystkich kwot po\u017cyczonych na mocy Umowy kredyt\u00f3w bezpo\u015brednio (jako kredytobiorca) lub po\u015brednio (w drodze po\u017cyczek wewn\u0105trzgrupowych bezpo\u015brednio lub po\u015brednio od innego kredytobiorcy) a nast\u0119pnie</span></p><p class=\"pt-000443\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">bezpo\u015brednio lub po\u015brednio po\u017cyczonych Fruehauf SAS oraz niesp\u0142aconych w dniu egzekucji por\u0119czenia wobec Fruehauf SAS;</span></p><p class=\"pt-000443\"><span class=\"pt-001956\"><span class=\"pt-001956\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105zania Viberti Rimorchi, w odniesieniu do zobowi\u0105za\u0144 jakiegokolwiek kredytobiorcy i\u00a0Por\u0119czyciela, kt\u00f3ry nie jest jednostk\u0105 zale\u017cn\u0105 Viberti Rimorchi, nie mog\u0105 w \u017cadnym czasie przekracza\u0107 kwoty r\u00f3wnej \u0142\u0105cznej maksymalnej kwocie wszelkich po\u017cyczek wewn\u0105trzgrupowych (lub innych form wsparcia finansowego w jakiejkolwiek formie) udzielonych lub udost\u0119pnionych Viberti Rimorchi przez kt\u00f3regokolwiek kredytobiorc\u0119 i\u00a0 Por\u0119czyciela jak wynika z ostatnich sprawozda\u0144 finansowych nale\u017cycie zatwierdzonych przez zgromadzenie wsp\u00f3lnik\u00f3w Viberti Rimorchi. W ka\u017cdym przypadku, zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-001957\"><br/><span class=\"pt-001958\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z Artyku\u0142em 1938 W\u0142oskiego Kodeksu Cywilnego, maksymalna kwota, co do kt\u00f3rej Viberti Rimorchi mo\u017ce by\u0107 zobowi\u0105zany do zap\u0142aty w zwi\u0105zku z\u00a0jego zobowi\u0105zaniami jako Por\u0119czyciela na podstawie Umowy kredyt\u00f3w, nie mo\u017ce przekroczy\u0107 kwoty 618 mln z\u0142 (lub jej r\u00f3wnowarto\u015bci w jakiejkolwiek innej walucie);</span></p><p class=\"pt-000443\"><span class=\"pt-001959\"><span class=\"pt-001959\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105zanie Langendorf GmbH do wysoko\u015bci kwoty aktyw\u00f3w netto z uwzgl\u0119dnieniem odpowiednich korekt oraz zakresu utraty warto\u015bci kapita\u0142u.</span><span class=\"pt-Domylnaczcionkaakapitu-001960\"> Utrata warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kapita\u0142u - je\u017celi\u00a0 Langendorf GmbH b\u0119dzie w stanie wykaza\u0107, \u017ce w dniu, gdy sta\u0142 si\u0119 stron\u0105 Umowy kredyt\u00f3w, udzielenie por\u0119czenia skutkowa\u0142o obni\u017ceniem warto\u015bci aktyw\u00f3w netto poni\u017cej warto\u015bci jego zarejestrowanego kapita\u0142u zak\u0142adowego (zwi\u0119kszeniem brakuj\u0105cego deficytu zarejestrowanego kapita\u0142u zak\u0142adowego) z naruszeniem postanowie\u0144 rozdzia\u0142u 30 GmbHG (takie zdarzenie okre\u015blane b\u0119dzie jako \u201eUtrata Warto\u015bci Kapita\u0142u\u201d), w\u00f3wczas Kredytodawcy mog\u0105 za\u017c\u0105da\u0107 wyp\u0142aty z tytu\u0142u por\u0119czenia od Langendorf GmbH tylko w zakresie, w jakim nie wyst\u0105pi Utrata Warto\u015bci Kapita\u0142u.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1537188676_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1802176550_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2046594002_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_62405495_end\"></a><span class=\"pt-000038\"></span></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">12.</span></span><span class=\"pt-000023\" id=\"_Toc131577646\"></span><a class=\"pt-000024\" id=\"c981821248_12526\"></a><a class=\"pt-000024\" id=\"c1822339024_12522\"></a><a class=\"pt-000024\" id=\"c1822339024_10568\"></a><a class=\"pt-000024\" id=\"c1822339024_10574\"></a><a class=\"pt-000024\" id=\"c981821248_10598\"></a><a class=\"pt-000024\" id=\"c1822339024_10580\"></a><a class=\"pt-000024\" id=\"c1822339024_10566\"></a><a class=\"pt-000024\" id=\"c1822339024_10436\"></a><span class=\"pt-000023\" id=\"_Toc39075641\"></span><span class=\"pt-000023\" id=\"_Toc100000955\"></span><span class=\"pt-000023\" id=\"_Toc124978711\"></span><span class=\"pt-000023\" id=\"_Toc164802243\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1514284320_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__540523618_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_714694093_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko dotycz\u0105ce instrument\u00f3w finansowych</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa nara\u017cona jest na ryzyko zwi\u0105zane z instrumentami finansowymi. Aktywa oraz zobowi\u0105zania finansowe Grupy w podziale na kategorie zaprezentowano w nocie nr 12.1. Grupa wra\u017cliwa jest na nast\u0119puj\u0105ce ryzyka:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ryzyko rynkowe obejmuj\u0105ce ryzyko walutowe, </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ryzyko kredytowe zwi\u0105zane z ryzykiem stopy procentowej,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ryzyko p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zarz\u0105dzanie ryzykiem finansowym Grupy koordynowane jest przez Jednostk\u0119 Dominuj\u0105c\u0105, w bliskiej wsp\u00f3\u0142pracy z\u00a0zarz\u0105dzaj\u0105cymi sp\u00f3\u0142kami zale\u017cnymi. W procesie zarz\u0105dzania ryzykiem najwa\u017cniejsz\u0105 wag\u0119 maj\u0105 nast\u0119puj\u0105ce cele:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zabezpieczenie kr\u00f3tkoterminowych oraz \u015brednioterminowych przep\u0142yw\u00f3w pieni\u0119\u017cnych,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">neutralizacja zmienno\u015bci wyniku finansowego Grupy,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wykonanie zak\u0142adanych prognoz finansowych poprzez spe\u0142nienie za\u0142o\u017ce\u0144 bud\u017cetowych,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">osi\u0105gni\u0119cie stopy zwrotu z d\u0142ugoterminowych inwestycji wraz z pozyskaniem optymalnych \u017ar\u00f3de\u0142 finansowania dzia\u0142a\u0144 inwestycyjnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie zawiera transakcji na rynkach finansowych w celach spekulacyjnych. Od strony ekonomicznej przeprowadzane transakcje maj\u0105 charakter zabezpieczaj\u0105cy przed okre\u015blonym ryzykiem.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zawarte przez Jednostk\u0119 Dominuj\u0105c\u0105 instrumenty pochodne maj\u0105 charakter zabezpieczenia przep\u0142yw\u00f3w pieni\u0119\u017cnych zgodnie z wymogami MSSF 9 (instrumenty pochodne zabezpieczaj\u0105ce). Wp\u0142yw stosowanej rachunkowo\u015bci zabezpiecze\u0144 na pozycje skonsolidowanego sprawozdania z wyniku oraz innych pozosta\u0142ych ca\u0142kowitych dochod\u00f3w ca\u0142kowitych przedstawiono w nocie nr 12.1.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono najbardziej znacz\u0105ce ryzyka, na kt\u00f3re nara\u017cona jest Grupa.</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">12.1.</span></span><span class=\"pt-000023\" id=\"_Toc39075642\"></span><span class=\"pt-000023\" id=\"_Toc100000956\"></span><span class=\"pt-000023\" id=\"_Toc124978712\"></span><span class=\"pt-000023\" id=\"_Toc164802244\"></span><a class=\"pt-000024\" id=\"XBRLBlock__616007421_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko rynkowe</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1709553703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Analiza wra\u017cliwo\u015bci na ryzyko walutowe</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z uwagi na dominuj\u0105cy udzia\u0142 transakcji w walutach obcych, Grupa Wielton nara\u017cona jest na ryzyko kursowe. Blisko 76% og\u00f3\u0142u transakcji po stronie sprzeda\u017cy zrealizowanych przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 w 2023 roku by\u0142o przeprowadzonych b\u0105d\u017a indeksowanych w EUR oraz 12% og\u00f3\u0142u transakcji po stronie sprzeda\u017cy zrealizowanych</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 w 2023 roku by\u0142o przeprowadzonych b\u0105d\u017a indeksowanych w GBP. Transakcje mi\u0119dzy podmiotami w Grupie realizowane by\u0142y w EUR, GBP oraz w PLN .Zagraniczne sp\u00f3\u0142ki zale\u017cne, dla kt\u00f3rych walut\u0105 funkcjonaln\u0105 jest EUR lub GBP, nie s\u0105 nara\u017cone na ryzyko walutowe. Pozosta\u0142e zagraniczne sp\u00f3\u0142ki Grupy przeprowadzaj\u0105 transakcje z\u00a0klientem ko\u0144cowym w walucie lokalnej kraju siedziby sp\u00f3\u0142ek, a z uwagi na to, \u017ce rozliczaj\u0105 swoje zobowi\u0105zania wobec Wielton w EUR st\u0105d identyfikowane jest ryzyko takich par walutowych, jak RUB/EUR, UAH/EUR i BYN/EUR.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po stronie zakup\u00f3w materia\u0142\u00f3w i us\u0142ug, udzia\u0142 transakcji realizowanych w EUR si\u0119gn\u0105\u0142 blisko 60% i w 70% pokry\u0142 ekspozycj\u0119 EUR po stronie przychod\u00f3w (hedging naturalny). Dodatkowo przychody znajduj\u0105 pokrycie w\u00a0ekspozycji kredyt\u00f3w zaci\u0105gni\u0119tych w EUR. Grupa ma wyra\u017an\u0105 pozycj\u0119 eksportera charakteryzuj\u0105c\u0105 si\u0119 d\u0142ug\u0105 odkryt\u0105 pozycj\u0105 walutow\u0105. Z powy\u017cszego wynika, \u017ce ekspozycja Grupy na ryzyko walutowe wynika z zagranicznych transakcji sprzeda\u017cy, kt\u00f3re zawierane s\u0105 przez jednostk\u0119 dominuj\u0105c\u0105 w EUR i GBP, a przez pozosta\u0142e sp\u00f3\u0142ki w walucie lokalnej. Grupa na bie\u017c\u0105co monitoruje i\u00a0przeprowadza kalkulacj\u0119 miar ryzyka. Strategia zabezpiecze\u0144 przed ryzykiem walutowym na rok 2023 zak\u0142ada\u0142a zabezpieczanie odpowiedniej cz\u0119\u015bci ekspozycji przysz\u0142ych przep\u0142yw\u00f3w walutowych kontraktami forward z odpowiednio przyj\u0119tym, kilkumiesi\u0119cznym tenorem.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stosuj\u0105c transakcje zabezpieczaj\u0105ce przed ryzykiem kursowym, Grupa nie zawiera transakcji na rynkach finansowych w celach spekulacyjnych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa oraz zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne wyra\u017cone w walutach obcych, przeliczone na PLN kursem zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 31.12.2023 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001961\"></td><td class=\"pt-001962\"></td><td class=\"pt-001963\"></td><td class=\"pt-001962\"></td><td class=\"pt-001964\"></td><td class=\"pt-001965\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001966\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1763908896_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-001968\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001969\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-001970\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po przeliczeniu</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001971\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_12025\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe (+)</span></p></td><td class=\"pt-001972\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001973\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001972\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001974\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001975\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10684\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10696\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10690\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 001</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 363</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">260 897</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10702\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 206</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 156</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_12027\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10710\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-51 819</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-10 374</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-243 724</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10716\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-501</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 821</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001983\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10722\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001984\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-65 017</span></p></td><td class=\"pt-001985\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-16</span></p></td><td class=\"pt-001984\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-153</span></p></td><td class=\"pt-001986\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 302</span></p></td><td class=\"pt-001987\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-282 978</span></p></td></tr><tr class=\"pt-000681\"><td class=\"pt-001988\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10680\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001989\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-60 130</span></p></td><td class=\"pt-001990\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-15</span></p></td><td class=\"pt-001989\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-6 055</span></p></td><td class=\"pt-001991\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 5 302</span></p></td><td class=\"pt-001992\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 258 470</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001993\"></td><td class=\"pt-001994\"></td><td class=\"pt-001995\"></td><td class=\"pt-001996\"></td><td class=\"pt-001997\"></td><td class=\"pt-001998\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001999\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1340891000_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-001968\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001970\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-001969\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po przeliczeniu</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002000\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_12025\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-002001\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002001\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002003\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002004\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10684\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10696\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10690\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50 098</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 189</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">356 995</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10702\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 060</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 473</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">32 036</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_12027\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10710\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-40 917</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-11 182</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-250 498</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10716\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002012\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10722\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002013\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-60 454</span></p></td><td class=\"pt-002014\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-58</span></p></td><td class=\"pt-002013\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 405</span></p></td><td class=\"pt-002015\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 811</span></p></td><td class=\"pt-002016\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-290 145</span></p></td></tr><tr class=\"pt-002017\"><td class=\"pt-002018\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10680\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002019\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-47 213</span></p></td><td class=\"pt-002020\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-57</span></p></td><td class=\"pt-002019\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 075</span></p></td><td class=\"pt-002021\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 4 811</span></p></td><td class=\"pt-002022\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 151 612</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa nie posiada pochodnych instrument\u00f3w finansowych (aktywa oraz zobowi\u0105zania finansowe), kt\u00f3re stanowi\u0105 dla Grupy ekspozycj\u0119 na ryzyko walutowe.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne nara\u017cone na ryzyko walutowe przedstawia poni\u017csza tabela:</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-002023\"><td class=\"pt-002024\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-002025\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002026\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002027\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002026\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_11303\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-002028\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002029\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002030\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002029\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_11306\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-002031\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002032\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002033\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_12388\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-002034\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002035\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002036\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002035\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c860607764_header\"></a><a class=\"pt-000024\" id=\"c_1454697466_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002024\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-002025\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002026\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002027\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001858\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_11303\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-001845\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002037\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002038\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002037\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_11306\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-805</span></p></td><td class=\"pt-002039\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002040\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002039\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002033\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_12388\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-002041\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-805</span></p></td><td class=\"pt-002042\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002043\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002042\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyceny aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wyra\u017conych w EUR i\u00a0innych walutach obcych i jej wp\u0142yw na wynik finansowy. Wp\u0142yw par walutowych innych ni\u017c EUR/PLN, GBP/PLN jest nieistotny.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Analiza wra\u017cliwo\u015bci wyceny obrazuje efekt potencjalnego wzrostu lub spadku kursu EUR/PLN, GBP/PLN, RUB/PLN  o 10% w stosunku do kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na poszczeg\u00f3lne dni sprawozdawcze. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cy wzi\u0105\u0107 pod uwag\u0119 fakt, \u017ce instrumenty pochodne walutowe kompensuj\u0105 efekt waha\u0144 kurs\u00f3w, a zatem przyjmuje si\u0119, \u017ce ekspozycja na ryzyko wyceny dotyczy instrument\u00f3w finansowych (nale\u017cno\u015bci i zobowi\u0105za\u0144 w walucie) posiadanych przez Grup\u0119 na poszczeg\u00f3lne dni sprawozdawcze i jest korygowana o pozycj\u0119 w instrumentach pochodnych w postaci kontrakt\u00f3w forward stanowi\u0105cych podstawowy instrument zabezpieczaj\u0105cy w ramach polityki zabezpiecze\u0144 Grupy.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-002044\"></td><td class=\"pt-002045\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td><td class=\"pt-002046\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002048\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-002049\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002051\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Inne</span></p></td><td class=\"pt-002052\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002053\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost kursu walutowego (+10%)</span></p></td><td class=\"pt-002054\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-22 146</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002056\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 115</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-23</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002057\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-21 054</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002058\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek kursu walutowego (-10%)</span></p></td><td class=\"pt-002059\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">    22 146</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002061\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 115</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002062\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 054</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.20</span><a class=\"pt-000024\" id=\"c_60254158_header\"></a><a class=\"pt-000024\" id=\"c_60254158_10728\"></a><a class=\"pt-000024\" id=\"c_60254158_10734\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">22</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-002044\"></td><td class=\"pt-002045\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td><td class=\"pt-002046\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002048\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\"> Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-002049\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002051\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Inne</span></p></td><td class=\"pt-002052\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002053\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_10728\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost kursu walutowego (+10%)</span></p></td><td class=\"pt-002054\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-33 962</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002056\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 732\u00a0</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-30</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002057\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 260</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002058\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_10734\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek kursu walutowego (-10%)</span></p></td><td class=\"pt-002059\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 962</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002061\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-12 732</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002062\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 260</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ekspozycja na ryzyko walutowe ulega zmianom w ci\u0105gu roku w zale\u017cno\u015bci od wolumenu transakcji przeprowadzanych w walucie. Niemniej powy\u017csz\u0105 analiz\u0119 wra\u017cliwo\u015bci mo\u017cna uzna\u0107 za reprezentatywn\u0105 dla okre\u015blenia ekspozycji Grupy na ryzyko walutowe na dzie\u0144 sprawozdawczy.</span><a class=\"pt-000024\" id=\"XBRLBlock_1709553703_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Analiza wra\u017cliwo\u015bci na ryzyko stopy procentowej</span></h6><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zarz\u0105dzanie ryzykiem stopy procentowej koncentruje si\u0119 na zminimalizowaniu waha\u0144 przep\u0142yw\u00f3w odsetkowych z\u00a0tytu\u0142u aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105. Grupa jest nara\u017cona na ryzyko stopy procentowej w zwi\u0105zku z nast\u0119puj\u0105cymi kategoriami aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczki,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kredyty, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">leasing.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Charakterystyk\u0119 powy\u017cszych instrument\u00f3w, w tym oprocentowanie zmienn\u0105 oraz sta\u0142\u0105 stop\u0105 procentow\u0105, przedstawiono w notach nr 10.11.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego w odniesieniu do potencjalnego wahania stopy procentowej w g\u00f3r\u0119 oraz w d\u00f3\u0142 o 1% w roku 2023. Kalkulacj\u0119 przeprowadzono na podstawie zmiany \u015bredniej stopy procentowej obowi\u0105zuj\u0105cej w okresie o (+/-) 1 % dla ekspozycji d\u0142u\u017cnej wyra\u017conej w  PLN   i wra\u017cliwych na zmian\u0119 oprocentowania tj. oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-002063\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002065\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na wynik</span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na inne dochody ca\u0142kowite</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002067\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost stopy procentowej (+1%)*</span></p></td><td class=\"pt-002068\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3 940</span></p></td><td class=\"pt-002068\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002069\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek stopy procentowej (-1%)*</span></p></td><td class=\"pt-002070\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 940</span></p></td><td class=\"pt-002070\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table></div><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">*od ekspozycji d\u0142u\u017cnej wyra\u017conej w PLN </span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c168364028_header\"></a><a class=\"pt-000024\" id=\"c168364028_10740\"></a><a class=\"pt-000024\" id=\"c168364028_10746\"></a><span class=\"pt-001041\"></span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-002063\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002065\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1458161389_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na wynik</span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na inne dochody ca\u0142kowite</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002072\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1458161389_10740\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost stopy procentowej (+1%)</span></p></td><td class=\"pt-002073\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 684</span></p></td><td class=\"pt-002073\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002074\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1458161389_10746\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek stopy procentowej (-1%)</span></p></td><td class=\"pt-002075\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 684</span></p></td><td class=\"pt-002075\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__616007421_end\"></a></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">12.2.</span></span><span class=\"pt-000023\" id=\"_Toc39075643\"></span><span class=\"pt-000023\" id=\"_Toc100000957\"></span><span class=\"pt-000023\" id=\"_Toc124978713\"></span><span class=\"pt-000023\" id=\"_Toc164802245\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1939762353_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko kredytowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maksymalna ekspozycja Grupy na ryzyko kredytowe okre\u015blana jest poprzez warto\u015b\u0107 nast\u0119puj\u0105cych aktyw\u00f3w finansowych i zobowi\u0105za\u0144 warunkowych:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000678\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_669294029_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001917\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002076\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10754\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002077\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-002078\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002079\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10760\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-002080\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407 860</span></p></td><td class=\"pt-002081\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491 395</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002079\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10766\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-002080\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002081\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002079\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10772\"></a><a class=\"pt-000024\" id=\"c_669294029_10778\"></a><a class=\"pt-000024\" id=\"c_669294029_10784\"></a><a class=\"pt-000024\" id=\"c_669294029_10790\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002080\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-002081\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002082\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10796\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania warunkowe z tytu\u0142u udzielonych gwarancji i por\u0119cze\u0144</span></p></td><td class=\"pt-002083\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 449</span></p></td><td class=\"pt-002084\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">971</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002085\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10752\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko kredytowe razem</span></p></td><td class=\"pt-002086\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">520 061</span></p></td><td class=\"pt-002087\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">617 500</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa stosuje trzystopniowy model utraty warto\u015bci dla aktyw\u00f3w finansowych wycenianych wed\u0142ug zamortyzowanego kosztu, opisany w zasadach rachunkowo\u015bci w nocie  9.3.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotychczas stosowane zasady rachunkowo\u015bci i informacje o ryzyku kredytowym s\u0105 przedstawione w\u00a0sprawozdaniu finansowym za rok obrotowy zako\u0144czony 31 grudnia 2023 roku w nocie 9.3.4.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Klasyfikacja aktyw\u00f3w finansowych wycenianych wed\u0142ug zamortyzowanego kosztu do poszczeg\u00f3lnych stopni modelu utraty warto\u015bci zosta\u0142a przedstawiona poni\u017cej:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-002088\"></td><td class=\"pt-002089\"></td><td class=\"pt-002089\"></td><td class=\"pt-002089\"></td><td class=\"pt-002090\"></td><td class=\"pt-002090\"></td><td class=\"pt-002089\"></td><td class=\"pt-002090\"></td><td class=\"pt-002089\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002091\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002092\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">MSSF 9</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-002092\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">MSSF 9</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002093\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 1</span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 2</span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 3</span></p></td><td class=\"pt-002095\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002096\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 1</span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 2</span></p></td><td class=\"pt-002096\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 3</span></p></td><td class=\"pt-002097\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002098\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto:</span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002100\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002101\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002101\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002102\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002103\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Udzielone po\u017cyczki</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002105\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-002106\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002106\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002107\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002108\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002110\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-002111\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002111\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002112\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002113\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 (MSSF 9)</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">100 752</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002115\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">100 752</span></p></td><td class=\"pt-002116\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">125 134</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002116\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002117\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">125 134</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1939762353_end\"></a></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">12.3.</span></span><a class=\"pt-000024\" id=\"c1124677210_header\"></a><span class=\"pt-000023\" id=\"_Toc100000958\"></span><span class=\"pt-000023\" id=\"_Toc124978714\"></span><span class=\"pt-000023\" id=\"_Toc164802246\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1647317881_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko p\u0142ynno\u015bci</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W Grupie wyst\u0119puje ryzyko p\u0142ynno\u015bci tj. utraty zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144. </span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci poprzez monitorowanie termin\u00f3w p\u0142atno\u015bci oraz zapotrzebowania na \u015brodki pieni\u0119\u017cne w zakresie obs\u0142ugi kr\u00f3tkoterminowych p\u0142atno\u015bci (transakcje bie\u017c\u0105ce monitorowane w okresach tygodniowych) oraz d\u0142ugoterminowego zapotrzebowania na got\u00f3wk\u0119 na podstawie prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych aktualizowanych w okresach miesi\u0119cznych. Zapotrzebowanie na got\u00f3wk\u0119 por\u00f3wnywane jest z dost\u0119pnymi \u017ar\u00f3d\u0142ami pozyskania \u015brodk\u00f3w, w tym poprzez ocen\u0119 zdolno\u015bci pozyskania finansowania w postaci kredyt\u00f3w i operacje na kapitale pracuj\u0105cym). </span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W roku 2023 Grupa utrzymywa\u0142a swoj\u0105 zdolno\u015b\u0107 do regulowania bie\u017c\u0105cych zobowi\u0105za\u0144 i utrwala\u0142a siln\u0105 pozycj\u0119 finansow\u0105 w\u00a0perspektywie d\u0142ugoterminowej.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31.12.2023 roku zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne, mie\u015bci\u0142y si\u0119 w nast\u0119puj\u0105cych przedzia\u0142ach termin\u00f3w wymagalno\u015bci:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-002118\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-001074\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002120\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1508210530_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">do 6 m-cy</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">6 do 12 m-cy</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1 do 3 lat</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">3 do 5 lat</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">powy\u017cej 5 lat</span></p></td><td class=\"pt-002122\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przep\u0142ywy razem przed zdyskontowaniem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002123\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10804\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 435</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 118</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">165 180</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002125\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">209 733</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002126\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10810\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">115 674</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">105 324</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002128\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">220 998</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002126\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10816\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 575</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 121</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">120</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002128\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">40 816</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002126\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10822\"></a><a class=\"pt-000024\" id=\"c1508210530_10828\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 151</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 985</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 826</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 734</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002128\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">40 696</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002129\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10834\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">508 451</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 308</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">584 759</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002132\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10802\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko p\u0142ynno\u015bci razem</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">677 286</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">201 735</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">211 127</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 854</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002134\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0097 002</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000315\"></td><td class=\"pt-002135\"></td><td class=\"pt-002136\"></td><td class=\"pt-002135\"></td><td class=\"pt-002136\"></td><td class=\"pt-002136\"></td><td class=\"pt-002137\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002138\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1714248542_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-002139\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">do 6 m-cy</span></p></td><td class=\"pt-002140\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">6 do </span></p><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">12 m-cy</span></p></td><td class=\"pt-002139\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1 do 3 lat</span></p></td><td class=\"pt-002140\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">3 do 5 lat</span></p></td><td class=\"pt-002140\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">powy\u017cej 5 lat</span></p></td><td class=\"pt-002141\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przep\u0142ywy razem przed zdyskontowaniem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002142\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10804\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-002143\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27 491</span></p></td><td class=\"pt-002144\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 287</span></p></td><td class=\"pt-002143\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">171 863</span></p></td><td class=\"pt-002144\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002144\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002145\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">233 641</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002146\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10810\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83 847</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 087</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002149\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">159 934</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002146\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10816\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">42 268</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 608</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 279</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">779</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002149\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">81 934</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002146\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10822\"></a><a class=\"pt-000024\" id=\"c1714248542_10828\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 391</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 075</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 396</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 268</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002149\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">27 130</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002150\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10834\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">603 452</span></p></td><td class=\"pt-002152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50 027</span></p></td><td class=\"pt-002151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002153\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">653 479</span></p></td></tr></table></div><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000171\"><td class=\"pt-002154\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10802\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko p\u0142ynno\u015bci razem</span></p></td><td class=\"pt-002155\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">760 451</span></p></td><td class=\"pt-002156\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">166 083</span></p></td><td class=\"pt-002155\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">227 537</span></p></td><td class=\"pt-002156\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 047</span></p></td><td class=\"pt-002156\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002157\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0156 118</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W tabeli wykazano warto\u015b\u0107 umown\u0105 zobowi\u0105za\u0144, bez uwzgl\u0119dnienia skutk\u00f3w dyskonta w zwi\u0105zku z wycen\u0105 zobowi\u0105za\u0144 wed\u0142ug zamortyzowanego kosztu, st\u0105d prezentowane kwoty mog\u0105 odbiega\u0107 od uj\u0119tych w\u00a0skonsolidowanym sprawozdaniu z sytuacji finansowej. </span><a class=\"pt-000024\" id=\"c1388218856_header\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"_Hlk4839092\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na poszczeg\u00f3lne dni sprawozdawcze Grupa Kapita\u0142owa posiada\u0142a ponadto wolne limity kredytowe w rachunkach bie\u017c\u0105cych w nast\u0119puj\u0105cej warto\u015bci:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000678\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1764848867_header\"></a><a class=\"pt-000024\" id=\"_Hlk4839503\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1764848867_10842\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyznane limity kredytowe</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">240 117</span></p></td><td class=\"pt-001918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">229 071</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1764848867_10848\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystane kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">189 207</span></p></td><td class=\"pt-002158\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 824</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000688\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1764848867_10840\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wolne limity kredytowe w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000689\"><p class=\"pt-Wtabeliliczby-002159\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">                 50 910</span></p></td><td class=\"pt-002160\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">221 247</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1514284320_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__540523618_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_714694093_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1647317881_end\"></a></div><h3 class=\"pt-002161\"><span class=\"pt-000395\"><span class=\"pt-000395\">13.</span></span><span class=\"pt-000023\" id=\"_Toc164802247\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1094194531_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_62305672_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zarz\u0105dzanie kapita\u0142em</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa zarz\u0105dza kapita\u0142em w celu zapewnienia zdolno\u015bci kontynuowania dzia\u0142alno\u015bci przez Grup\u0119 oraz zapewnienia oczekiwanej stopy zwrotu dla akcjonariuszy i innych podmiot\u00f3w zainteresowanych kondycj\u0105 finansow\u0105 Grupy.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa monitoruje zarz\u0105dzanie kapita\u0142em na podstawie nast\u0119puj\u0105cych miar wg stanu na 31 grudnia 2023 roku:</span></p><p class=\"pt-002162\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wska\u017anik zad\u0142u\u017cenie finansowe netto/EBITDA </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(tj. zobowi\u0105za\u0144 z tytu\u0142u leasingu, kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych odsetkowych pomniejszonych o stan \u015brodk\u00f3w pieni\u0119\u017cnych) do EBITDA (wynik z\u00a0dzia\u0142alno\u015bci operacyjnej powi\u0119kszony o koszty amortyzacji)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> na poziomie nie wy\u017cszym ni\u017c 3,5. </span></p><p class=\"pt-002163\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wska\u017anik pokrycia obs\u0142ugi zad\u0142u\u017cenia</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> na poziomie nie ni\u017cszym ni\u017c 1,25.</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa dopuszcza modyfikacj\u0119 poziom\u00f3w powy\u017cej przywo\u0142anych wska\u017anik\u00f3w w przypadku akcji akwizycyjnych finansowanych d\u0142ugiem, w ramach poziom\u00f3w wska\u017anik\u00f3w uj\u0119tych jako kowenanty w umowach kredytowych.</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Powy\u017csze cele Grupy pozostaj\u0105 w zgodzie z wymogami narzuconymi przez umowy kredytowe.</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zar\u00f3wno Grupa jak i Jednostka dominuj\u0105ca nie podlegaj\u0105 zewn\u0119trznym wymogom kapita\u0142owym.</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym przedstawione wy\u017cej wska\u017aniki kszta\u0142towa\u0142y si\u0119 na nast\u0119puj\u0105cym poziomie:</span></p><div class=\"pt-000028\"><table class=\"pt-002164\"><tr class=\"pt-000030\"><td class=\"pt-002165\"></td><td class=\"pt-002166\"></td><td class=\"pt-002167\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-002168\"><p class=\"pt-Wtabelinagwekkolumny-002169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przep\u0142ywy*</span></p></td><td class=\"pt-002170\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">31.12.2023</span></p></td><td class=\"pt-002171\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u015arodki pieni\u0119\u017cne na pocz\u0105tek okresu</span></p></td><td class=\"pt-002173\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">164 172**</span></p></td><td class=\"pt-002174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">241 586**</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inwestycje w aktywa pieni\u0119\u017cne na pocz\u0105tek okresu</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Operacyjne przep\u0142ywy got\u00f3wkowe</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">289 361***</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">100 675***</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Wydatki inwestycyjne (bez nak\u0142ad\u00f3w inwestycyjnych finansowanych z kredyt\u00f3w inwestycyjnych, leasingu, dotacji, odszkodowania z tytu\u0142u um\u00f3w ubezpieczenia oraz sprzeda\u017cy aktyw\u00f3w)</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">175 823</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">125 494</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002178\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Wyp\u0142aty z zysku na rzecz akcjonariuszy</span></p></td><td class=\"pt-002179\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">24 150</span></p></td><td class=\"pt-002180\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002181\"><p class=\"pt-Wtabeliwyrnienie-002182\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Obs\u0142uga d\u0142ugu**</span></p></td><td class=\"pt-002183\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002184\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002185\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Raty kapita\u0142owe od kredyt\u00f3w i leasing\u00f3w z wy\u0142\u0105czeniem kwot g\u0142\u00f3wnych, kt\u00f3re mog\u0105 by\u0107 ponownie poci\u0105gni\u0119te</span></p></td><td class=\"pt-002186\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">102 406</span></p></td><td class=\"pt-002187\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">63 935</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odsetki od leasing\u00f3w</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 902</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 157</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odsetki i prowizje od kredyt\u00f3w</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">27 911</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">19 493</span></p></td></tr><tr class=\"pt-000044\"><td class=\"pt-002178\"><p class=\"pt-Wtabeliwyrnienie-002188\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wska\u017anik pokrycia obs\u0142ugi zad\u0142u\u017cenia</span></p></td><td class=\"pt-002179\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1,92</span></p></td><td class=\"pt-002180\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">2,56</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002181\"><p class=\"pt-Wtabeliwyrnienie-002182\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">EBITDA: </span></p></td><td class=\"pt-002183\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002184\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002185\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-002186\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">129 914</span></p></td><td class=\"pt-002187\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">130 920</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Amortyzacja</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">76 666</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">72 120</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">EBITDA</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">206 580</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">203 040</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002189\"><p class=\"pt-Wtabeliwyrnienie-002182\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">D\u0142ug: </span></p></td><td class=\"pt-002190\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002191\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002185\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-002186\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">453 672</span></p></td><td class=\"pt-002187\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">538 422</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Leasing </span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">69 242</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">68 723</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">90 568</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">116 342</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">D\u0142ug netto</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">432 346</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">490 803</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002178\"><p class=\"pt-Wtabeliwyrnienie-002188\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wska\u017anik d\u0142ugu netto do EBITDA </span></p></td><td class=\"pt-002179\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">2,09</span></p></td><td class=\"pt-002180\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">2,42</span></p></td></tr></table></div><p class=\"pt-Komentarzpodtabel-000535\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_120045016_header\"></a><a class=\"pt-000024\" id=\"c12805146_header\"></a><a class=\"pt-000024\" id=\"c12805146_10622\"></a><span class=\"pt-000450\"></span></p><p class=\"pt-Komentarzpodtabel-000535\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002192\">*Dane za okres kolejnych 12 miesi\u0119cy ko\u0144cz\u0105cy si\u0119 w dacie sprawozdawczej.</span></p><p class=\"pt-Komentarzpodtabel-000535\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002192\">We wszystkich okresach wska\u017aniki mie\u015bci\u0142y si\u0119 na zak\u0142adanych przez Grup\u0119 poziomach.</span></p><p class=\"pt-Komentarzpodtabel-000535\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002192\">**\u015arodki pieni\u0119\u017cne powi\u0119kszone o dost\u0119pne \u015brodki z limit\u00f3w w rachunku bie\u017c\u0105cym</span></p><p class=\"pt-Komentarzpodtabel-000535\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002192\">*** Operacyjne przep\u0142ywy got\u00f3wkowe skorygowane o zobowi\u0105zania z tytu\u0142u finansowanych faktur uj\u0119tych w dzia\u0142alno\u015bci finansowej.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1094194531_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_62305672_end\"></a></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">14.</span></span><span class=\"pt-000023\" id=\"_Toc39075646\"></span><span class=\"pt-000023\" id=\"_Toc100000960\"></span><span class=\"pt-000023\" id=\"_Toc124978716\"></span><span class=\"pt-000023\" id=\"_Toc164802248\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2060211298_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1804011315_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zdarzenia po </span><span class=\"pt-Domylnaczcionkaakapitu-000281\">okresie sprawozdawczym</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Plany Grupy Wielton na 2024 rok</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 5 marca 2024 roku Zarz\u0105d Wielton S.A. przyj\u0105\u0142 plany Grupy Wielton na 2024 rok. W 2024 roku Grupa Wielton koncentruje swoj\u0105 dzia\u0142alno\u015b\u0107 na budowaniu udzia\u0142\u00f3w na ju\u017c istniej\u0105cych rynkach, jak i poszerzeniu dzia\u0142alno\u015bci o nowe. Grupa planuje rozwija\u0107 swoje obecne portfolio o nowe produkty oraz opcje. Ponadto Grupa Wielton planuje wyda\u0107 na inwestycje zwi\u0105zane z optymalizacj\u0105 proces\u00f3w produkcyjnych i robotyzacj\u0105 oko\u0142o 130 mln z\u0142.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O planach Grupy Wielton na 2024 rok, Sp\u00f3\u0142ka poinformowa\u0142a w raporcie bie\u017c\u0105cym nr 2/2024 w dniu 5 marca 2024 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2060211298_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1804011315_end\"></a></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">15.</span></span><span class=\"pt-000023\" id=\"_Toc132724066\"></span><span class=\"pt-000023\" id=\"_Toc164802249\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x868199670_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e informacje</span></h3><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">15.1.</span></span><span class=\"pt-000023\" id=\"_Toc39075681\"></span><span class=\"pt-000023\" id=\"_Toc100000962\"></span><span class=\"pt-000023\" id=\"_Toc124978718\"></span><span class=\"pt-000023\" id=\"_Toc132724067\"></span><span class=\"pt-000023\" id=\"_Toc164802250\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Wybrane dane finansowe przeliczone na EUR</span></h3><p class=\"pt-Akapit-zwyky-002193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresach obj\u0119tych skonsolidowanym sprawozdaniem finansowym, do przeliczenia wybranych danych finansowych zastosowano nast\u0119puj\u0105ce \u015brednie kursy wymiany z\u0142otego w stosunku do EUR, ustalane przez Narodowy Bank Polski:</span></p><p class=\"pt-002194\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-000023\" id=\"_Toc131159826\"></span><span class=\"pt-000023\" id=\"_Toc131160234\"></span><span class=\"pt-000023\" id=\"_Toc131577662\"></span><span class=\"pt-000023\" id=\"_Toc131159832\"></span><span class=\"pt-000023\" id=\"_Toc131160240\"></span><span class=\"pt-000023\" id=\"_Toc131577668\"></span><span class=\"pt-000023\" id=\"_Toc131159837\"></span><span class=\"pt-000023\" id=\"_Toc131160245\"></span><span class=\"pt-000023\" id=\"_Toc131577673\"></span><span class=\"pt-000023\" id=\"_Toc131159840\"></span><span class=\"pt-000023\" id=\"_Toc131160248\"></span><span class=\"pt-000023\" id=\"_Toc131577676\"></span><span class=\"pt-000023\" id=\"_Toc131159844\"></span><span class=\"pt-000023\" id=\"_Toc131160252\"></span><span class=\"pt-000023\" id=\"_Toc131577680\"></span><span class=\"pt-000023\" id=\"_Toc131159851\"></span><span class=\"pt-000023\" id=\"_Toc131160259\"></span><span class=\"pt-000023\" id=\"_Toc131577687\"></span><span class=\"pt-000023\" id=\"_Toc131159859\"></span><span class=\"pt-000023\" id=\"_Toc131160267\"></span><span class=\"pt-000023\" id=\"_Toc131577695\"></span><span class=\"pt-000023\" id=\"_Toc131159864\"></span><span class=\"pt-000023\" id=\"_Toc131160272\"></span><span class=\"pt-000023\" id=\"_Toc131577700\"></span><span class=\"pt-000023\" id=\"_Toc131159868\"></span><span class=\"pt-000023\" id=\"_Toc131160276\"></span><span class=\"pt-000023\" id=\"_Toc131577704\"></span><span class=\"pt-000023\" id=\"_Toc131159873\"></span><span class=\"pt-000023\" id=\"_Toc131160281\"></span><span class=\"pt-000023\" id=\"_Toc131577709\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kurs obowi\u0105zuj\u0105cy na ostatni dzie\u0144 okresu sprawozdawczego: 31 grudnia 2022 4,6899 EUR/PLN, 31 grudnia 2023 4,3480  EUR/PLN,   </span></p><p class=\"pt-002194\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015bredni kurs w okresie, obliczony jako \u015brednia arytmetyczna kurs\u00f3w obowi\u0105zuj\u0105cych na ostatni dzie\u0144 ka\u017cdego miesi\u0105ca w danym okresie: 1 stycznia  \u2013 31 grudnia 2022 4,6883  EUR/PLN, 1 stycznia \u2013 31 grudnia 2023 4,5284 EUR/PLN,  </span></p><p class=\"pt-002194\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">najwy\u017cszy i najni\u017cszy kurs obowi\u0105zuj\u0105cy w ka\u017cdym okresie kszta\u0142towa\u0142 si\u0119 nast\u0119puj\u0105co: 1 stycznia \u2013 31 grudnia 2023 4,7895 EUR/PLN, 4,3053 EUR/PLN, 1 stycznia \u2013 31 grudnia 2022 4,9647 EUR/PLN, 4,4879EUR/PLN.</span></p><p class=\"pt-Normalny-002195\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowe pozycje skonsolidowanego sprawozdania z sytuacji finansowej, skonsolidowanego sprawozdania z wyniku oraz skonsolidowanego rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych, przeliczone na EUR, przedstawia tabela:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000574\"><tr class=\"pt-000030\"><td class=\"pt-002196\"></td><td class=\"pt-002197\"></td><td class=\"pt-002198\"></td><td class=\"pt-002197\"></td><td class=\"pt-002198\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002199\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002201\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023 </span></p></td><td class=\"pt-002202\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td><td class=\"pt-002201\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023 </span></p></td><td class=\"pt-002202\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">tys. PLN</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">tys. PLN</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">tys. EUR</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">tys. EUR</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Sprawozdanie z wyniku </span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody ze sprzeda\u017cy </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0225 223</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0433 366</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">712 221</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">732 326</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">129 914</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">130 920</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28 689</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27 925</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) przed opodatkowaniem </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">117 154</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">126 746</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 871</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27 034</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) netto </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">103 963</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">114 430</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 958</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 407</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) netto przypadaj\u0105cy akcjonariuszom podmiotu dominuj\u0105cego </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">105 865</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">114 280</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 378</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 376</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk na akcj\u0119 (PLN) </span></p><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,75</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,89</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,39</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,40</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwodniony zysk na akcj\u0119 (PLN) </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,75</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,89</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,39</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,40</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015aredni kurs PLN / EUR w okresie </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">4,5284</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">4,6883</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby-000128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby-000128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby-000128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby-000128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych </span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne netto z dzia\u0142alno\u015bci operacyjnej </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">271 950</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">41 459</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60 054</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 843</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne netto z dzia\u0142alno\u015bci inwestycyjnej </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-171 642</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-131 603</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-37 903</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-28 071</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne netto z dzia\u0142alno\u015bci finansowej </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-138 942</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">82 695</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-30 682</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 639</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana netto stanu \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-38 634</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-7 449</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8 531</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 589</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002204\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015aredni kurs PLN / EUR w okresie </span></p></td><td class=\"pt-002205\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002206\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">4,5284</span></p></td><td class=\"pt-002206\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">4,6883</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000574\"><tr class=\"pt-000030\"><td class=\"pt-002196\"></td><td class=\"pt-002197\"></td><td class=\"pt-002198\"></td><td class=\"pt-002197\"></td><td class=\"pt-002198\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002199\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002207\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">tys. PLN</span></p></td><td class=\"pt-002207\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">tys. PLN</span></p></td><td class=\"pt-002207\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">tys. EUR</span></p></td><td class=\"pt-002207\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">tys. EUR</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Sprawozdanie z sytuacji finansowej </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabelitekst-001431\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> 31.12.2022</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> 31.12.2023</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0002 354</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0104 817</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">460 523</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">448 798</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania d\u0142ugoterminowe </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">268 580</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">345 872</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">61 771</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">73 748</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania kr\u00f3tkoterminowe </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1\u00a0106 469</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 194 010</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">254 478</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">254 592</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 w\u0142asny </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">627 305</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">564 935</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">144 274</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">120 458</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002203\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 w\u0142asny przypadaj\u0105cy akcjonariuszom jednostki dominuj\u0105cej </span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">619 472</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">554 278</span></p></td><td class=\"pt-000142\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">142 473</span></p></td><td class=\"pt-000139\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">118 185</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002204\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kurs PLN / EUR na koniec okresu </span></p></td><td class=\"pt-002205\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002206\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">4,3480</span></p></td><td class=\"pt-002206\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">4,6899</span></p></td></tr></table></div><h3 class=\"pt-Nagwek3-002208\"><span class=\"pt-000000\"></span><span class=\"pt-000023\" id=\"_Toc38982091\"></span><span class=\"pt-000023\" id=\"_Toc38982092\"></span><a class=\"pt-000024\" id=\"c_1075912046_header\"></a><a class=\"pt-000024\" id=\"c1431188650_header\"></a><span class=\"pt-000023\" id=\"_Toc38982093\"></span><span class=\"pt-000023\" id=\"_Toc38982094\"></span><a class=\"pt-000024\" id=\"c_2133383984_header\"></a><a class=\"pt-000024\" id=\"c_2133383984_9008\"></a><a class=\"pt-000024\" id=\"c_2133383984_9009\"></a><a class=\"pt-000024\" id=\"c_2133383984_9010\"></a><a class=\"pt-000024\" id=\"c_2133383984_9011\"></a><a class=\"pt-000024\" id=\"c_2133383984_9012\"></a><a class=\"pt-000024\" id=\"c_2133383984_footer\"></a><span class=\"pt-000023\" id=\"_Toc38982096\"></span><span class=\"pt-000023\" id=\"_Toc39075683\"></span><span class=\"pt-000023\" id=\"_Toc100000963\"></span><span class=\"pt-000023\" id=\"_Toc124978719\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">  \u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_x868199670_end\"></a></h3><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">15.2.</span></span><span class=\"pt-000023\" id=\"_Toc164802251\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2118272602_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1893714801_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_255135461_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Wynagrodzenia Cz\u0142onk\u00f3w Zarz\u0105du Jednostki Dominuj\u0105cej</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0141\u0105czna warto\u015b\u0107 wynagrodze\u0144 i innych \u015bwiadcze\u0144 nale\u017cnych za 2023 rok oraz por\u00f3wnawczy okres, w tym rezerwa na premi\u0119 dla Cz\u0142onk\u00f3w Zarz\u0105du Jednostki dominuj\u0105cej wynios\u0142a:</span><a class=\"pt-000024\" id=\"c_979675338_header\"></a><a class=\"pt-000024\" id=\"c_2120614147_header\"></a><a class=\"pt-000024\" id=\"c_2120614147_9018\"></a><a class=\"pt-000024\" id=\"c_2120614147_9019\"></a><a class=\"pt-000024\" id=\"c_2120614147_9020\"></a><a class=\"pt-000024\" id=\"c_2120614147_footer\"></a><a class=\"pt-000024\" id=\"c_372827176_header\"></a><a class=\"pt-000024\" id=\"c_372827176_9021\"></a><a class=\"pt-000024\" id=\"c_372827176_9022\"></a><a class=\"pt-000024\" id=\"c_372827176_9023\"></a><a class=\"pt-000024\" id=\"c_372827176_footer\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-002209\"></td><td class=\"pt-002210\"></td><td class=\"pt-002210\"></td><td class=\"pt-002211\"></td><td class=\"pt-002212\"></td><td class=\"pt-002213\"></td><td class=\"pt-002214\"></td><td class=\"pt-002215\"></td><td class=\"pt-002216\"></td><td class=\"pt-002217\"></td><td class=\"pt-002218\"></td><td class=\"pt-002219\"></td><td class=\"pt-002220\"></td><td class=\"pt-002221\"></td><td class=\"pt-002222\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002223\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002224\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002224\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002224\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002225\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych</span></p></td><td class=\"pt-002224\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002226\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie:</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie z tytu\u0142u \u015bwiadczonych us\u0142ug</span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">okres od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pawe\u0142 Szataniak</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">841</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 435</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 282</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Mariusz Golec</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">773</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 309</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 088</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Piotr Ku\u015b</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">670</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">752</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 428</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">W\u0142odzimierz Mas\u0142owski</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">638</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">702</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 346</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Tomasz \u015aniata\u0142a</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">543</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">617</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 166</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Andrzej Mowczan</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">543</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">617</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 167</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Maciej Grzel\u0105zka</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">483</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">576</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 066</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Razem </span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">4 491</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">44</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">6 008</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 543</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td><td class=\"pt-002233\" colspan=\"4\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002235\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002236\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002237\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002238\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002239\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002240\" colspan=\"15\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p><p class=\"pt-Wtabeliliczbywyrnione-002241\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dodatkowo w roku 2023 roku zosta\u0142o wyp\u0142acone odszkodowanie Panu Piotrowi Kami\u0144skiemu z tytu\u0142u umowy o zakazie konkurencji po ustaniu stosunku pracy w kwocie 617 tys. z\u0142.</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td><td class=\"pt-002233\" colspan=\"4\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002235\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002236\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002237\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002238\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002239\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002242\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych i stowarzyszonych</span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie z tytu\u0142u \u015bwiadczonych us\u0142ug</span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-002243\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">okres od 01-01-2022 do 31-12-2022</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-002245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pawe\u0142 Szataniak</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 088</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">471</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 762</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Golec</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 931</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">431</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">168</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 537</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Kami\u0144ski</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 365</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 368</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-002245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Ku\u015b</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 511</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 518</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142odzimierz Mas\u0142owski</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 579</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 585</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tomasz \u015aniata\u0142a</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 367</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 374</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Andrzej Mowczan</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 350</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 357</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-001937\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Grzel\u0105zka</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">621</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">624</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-002245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem </span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 812</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">47</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">902</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">364</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002246\" colspan=\"4\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002247\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002248\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002249\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002250\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002251\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002252\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002246\" colspan=\"4\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002247\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002248\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002249\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002250\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002251\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002252\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-002253\"><td class=\"pt-002254\" colspan=\"4\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002255\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002256\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002257\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002258\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002259\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002260\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne informacje dotycz\u0105ce kluczowego personelu kierowniczego zaprezentowano w\u00a0nocie nr 10.1.</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">15.3.</span></span><span class=\"pt-000023\" id=\"_Toc39075684\"></span><span class=\"pt-000023\" id=\"_Toc100000964\"></span><span class=\"pt-000023\" id=\"_Toc124978720\"></span><span class=\"pt-000023\" id=\"_Toc164802252\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Wynagrodzenia Cz\u0142onk\u00f3w Rady Nadzorczej </span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Jednostki Dominuj\u0105cej</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0141\u0105czna warto\u015b\u0107 wynagrodze\u0144 i innych \u015bwiadcze\u0144 dla Cz\u0142onk\u00f3w Rady Nadzorczej Jednostki Dominuj\u0105cej wynios\u0142a:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-002261\"></td><td class=\"pt-002262\"></td><td class=\"pt-002263\"></td><td class=\"pt-002264\"></td><td class=\"pt-002265\"></td><td class=\"pt-002266\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002267\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002268\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002269\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105ce:</span></p></td><td class=\"pt-002270\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002271\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002272\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002273\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002275\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002276\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002277\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002273\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">okres od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002275\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002276\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002277\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Szataniak</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof P\u00f3\u0142grabia</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof Tylkowski</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tadeusz Uhl</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Waldemar Fr\u0105ckowiak</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">251</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">251</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Kami\u0144ski</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002283\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002284\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">918</span></p></td><td class=\"pt-002285\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002286\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">918</span></p></td></tr></table></div><p class=\"pt-Listapunktowana-002289\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c751011595_header\"></a><a class=\"pt-000024\" id=\"c751011595_9024\"></a><a class=\"pt-000024\" id=\"c751011595_9025\"></a><a class=\"pt-000024\" id=\"c751011595_9026\"></a><a class=\"pt-000024\" id=\"c751011595_9027\"></a><a class=\"pt-000024\" id=\"c751011595_9028\"></a><a class=\"pt-000024\" id=\"c751011595_9029\"></a><a class=\"pt-000024\" id=\"c751011595_9030\"></a><a class=\"pt-000024\" id=\"c751011595_9031\"></a><a class=\"pt-000024\" id=\"c751011595_footer\"></a><a class=\"pt-000024\" id=\"c_723374565_header\"></a><a class=\"pt-000024\" id=\"c_723374565_9032\"></a><a class=\"pt-000024\" id=\"c_723374565_9033\"></a><a class=\"pt-000024\" id=\"c_723374565_9034\"></a><a class=\"pt-000024\" id=\"c_723374565_9035\"></a><a class=\"pt-000024\" id=\"c_723374565_9036\"></a><a class=\"pt-000024\" id=\"c_723374565_9037\"></a><a class=\"pt-000024\" id=\"c_723374565_9038\"></a><a class=\"pt-000024\" id=\"c_723374565_9039\"></a><a class=\"pt-000024\" id=\"c_723374565_footer\"></a><span class=\"pt-000022\"></span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-002290\"></td><td class=\"pt-002291\"></td><td class=\"pt-002292\"></td><td class=\"pt-002293\"></td><td class=\"pt-002294\"></td><td class=\"pt-002295\"></td><td class=\"pt-002296\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002297\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c493427854_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002298\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002299\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002300\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105ce:</span></p></td><td class=\"pt-002301\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002302\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002303\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002307\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002308\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002309\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">okres od 01-01-2022 do 31-12-2022</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002307\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002308\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002309\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Szataniak</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">149</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">149</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof P\u00f3\u0142grabia</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof Tylkowski</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tadeusz Uhl</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Waldemar Fr\u0105ckowiak</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">224</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">224</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Kami\u0144ski</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002315\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002316\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002317\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">739</span></p></td><td class=\"pt-002318\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002319\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002320\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002321\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">739</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__2118272602_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1893714801_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_255135461_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">15.4.</span></span><span class=\"pt-000023\" id=\"_Toc164802253\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1745698304_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_580997730_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Wynagrodzenie firmy audytorskiej</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynagrodzenie bieg\u0142ego rewidenta lub firmy audytorskiej, wyp\u0142acone lub nale\u017cne za rok obrotowy:</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001925\"></td><td class=\"pt-001926\"></td><td class=\"pt-001927\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002322\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1659355680_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-002323\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-002324\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002325\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1659355680_10656\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Badanie sprawozda\u0144 finansowych</span></p></td><td class=\"pt-002326\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">306</span></p></td><td class=\"pt-002327\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">311</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002328\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1659355680_10662\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne us\u0142ugi atestacyjne, w tym przegl\u0105d sprawozda\u0144 finansowych</span></p></td><td class=\"pt-002329\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">228</span></p></td><td class=\"pt-002330\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">246</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002331\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1659355680_10668\"></a><a class=\"pt-000024\" id=\"c1659355680_10674\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e us\u0142ugi</span></p></td><td class=\"pt-002332\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28</span></p></td><td class=\"pt-002333\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002334\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1659355680_10654\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem wynagrodzenie audytora</span></p></td><td class=\"pt-002335\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">562</span></p></td><td class=\"pt-002336\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">582</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1745698304_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_580997730_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">15.5.</span></span><span class=\"pt-000023\" id=\"_Toc164802254\"></span><a class=\"pt-000024\" id=\"XBRLBlock_69732119_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1285714482_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zatrudnienie</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31.12.2023 roku w Grupie w podziale na poszczeg\u00f3lne grupy zawodowe kszta\u0142towa\u0142o si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001925\"></td><td class=\"pt-001926\"></td><td class=\"pt-001927\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002322\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1627297952_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-002323\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-002324\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002337\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1627297952_10628\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Wielton, w tym:</span></p></td><td class=\"pt-002338\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 448</span></p></td><td class=\"pt-002339\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 345</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002340\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1627297952_10634\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielton S.A.</span></p></td><td class=\"pt-002341\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 006</span></p></td><td class=\"pt-002342\"><p class=\"pt-Wtabeliliczby-002343\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 954</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_69732119_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1285714482_end\"></a></div><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">16.</span></span><a class=\"pt-000024\" id=\"c_343397498_header\"></a><a class=\"pt-000024\" id=\"c_2017762212_header\"></a><span class=\"pt-000023\" id=\"_Toc164802255\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1111974006_start\"></a><span class=\"pt-000023\" id=\"_Toc39075687\"></span><span class=\"pt-000023\" id=\"_Toc100000967\"></span><span class=\"pt-000023\" id=\"_Toc124978723\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e czynniki maj\u0105ce wp\u0142yw na sprawozdanie finansowe grupy</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie zidentyfikowano pozosta\u0142ych czynnik\u00f3w maj\u0105cych wp\u0142yw na sprawozdanie finansowe Grupy poza opisanymi w informacji dodatkowej</span><a class=\"pt-000024\" id=\"XBRLBlock__1111974006_end\"></a></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">17.</span></span><span class=\"pt-000023\" id=\"_Toc164802256\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2091524558_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1972696426_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zatwierdzenie do publikacji</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzone za rok zako\u0144czony 31 grudnia 2023 roku (wraz z danymi por\u00f3wnawczymi) zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d Sp\u00f3\u0142ki w dniu 24 kwietnia 2024 roku.</span><a class=\"pt-000024\" id=\"XBRLBlock_2091524558_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1972696426_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab067ef01b53b420b9f2f45737349895c_465": {
   "value": "<h3 class=\"pt-Nagwek3\"><span class=\"pt-000000\"></span><span class=\"pt-000023\" id=\"_Toc39075571\"></span><span class=\"pt-000023\" id=\"_Toc100000881\"></span><span class=\"pt-000023\" id=\"_Toc124978627\"></span><span class=\"pt-000023\" id=\"_Toc164802168\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1032166243_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__389516794_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Informacje og\u00f3lne</span></h3><h3 class=\"pt-000282\"><span class=\"pt-000283\"><span class=\"pt-000283\">1.1.</span></span><span class=\"pt-000023\" id=\"_Toc39075572\"></span><span class=\"pt-000023\" id=\"_Toc100000882\"></span><span class=\"pt-000023\" id=\"_Toc124978628\"></span><span class=\"pt-000023\" id=\"_Toc164802169\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Informacje o Jednostce Dominuj\u0105cej</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Adres zarejestrowanego biura jednostki: </span><a class=\"pt-000024\" id=\"XBRLTextBlock_346944286_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">98-300 Wielu\u0144, ul. Rymarkiewicz 6</span><a class=\"pt-000024\" id=\"XBRLTextBlock_346944286_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pa\u0144stwo rejestracji: </span><a class=\"pt-000024\" id=\"XBRLTextBlock__1138433643_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Polska</span><a class=\"pt-000024\" id=\"XBRLTextBlock__1138433643_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Opis dzia\u0142alno\u015bci: </span><a class=\"pt-000024\" id=\"XBRLTextBlock_686947887_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkcja nadwozi do pojazd\u00f3w silnikowych, produkcja przyczep i naczep</span><a class=\"pt-000024\" id=\"XBRLTextBlock_686947887_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Siedziba jednostki: </span><a class=\"pt-000024\" id=\"XBRLTextBlock__819619084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Polska, 98-300 Wielu\u0144, ul. Rymarkiewicz 6</span><a class=\"pt-000024\" id=\"XBRLTextBlock__819619084_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyja\u015bnienie zmian w nazwie: Nie wyst\u0105pi\u0142y zmiany nazwy Jednostki w roku 2022</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Forma prawna: </span><a class=\"pt-000024\" id=\"XBRLTextBlock__840939121_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000024\" id=\"XBRLTextBlock__840939121_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nazwa jednostki dominuj\u0105cej: WIELTON S.A. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nazwa jednostki sprawozdawczej: </span><a class=\"pt-000024\" id=\"XBRLTextBlock__2121219030_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIELTON S.A.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__2121219030_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nazwa jednostki dominuj\u0105cej najwy\u017cszego szczebla grupy: WIELTON S.A. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowe miejsce prowadzenia dzia\u0142alno\u015bci: </span><a class=\"pt-000024\" id=\"XBRLTextBlock_543165662_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa prowadzi dzia\u0142alno\u015b\u0107 gospodarcz\u0105 w Wieluniu przy ul. Rymarkiewicz, przy ul. Fabrycznej oraz przy ul. \u017bo\u0142nierzy Niez\u0142omnych.</span><a class=\"pt-000024\" id=\"XBRLTextBlock_543165662_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostk\u0105 Dominuj\u0105c\u0105 Grupy Kapita\u0142owej WIELTON (dalej zwana \u201eGrup\u0105 Kapita\u0142ow\u0105\u201d) jest WIELTON S.A. z siedzib\u0105 w Polsce, w Wieluniu przy ul. Rymarkiewicz, przy ul. Fabrycznej oraz ul. \u017bo\u0142nierzy Niez\u0142omnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-ui-provider\">Wielton Sp\u00f3\u0142ka Akcyjna (\u201eSp\u00f3\u0142ka\u201d, \u201eEmitent\u201d) powsta\u0142a w 2004 roku z przekszta\u0142cenia, w trybie art. 551-570 i 577-580 Kodeksu Sp\u00f3\u0142ek Handlowych, sp\u00f3\u0142ki pod firm\u0105 \u201eWielton \u2013 Trading\u201d Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z siedzib\u0105 w Wieluniu dzia\u0142aj\u0105cej od 2002 roku.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-ui-provider\">W dniu 31 grudnia 2004 roku postanowieniem S\u0105du Rejonowego dla \u0141odzi \u2013 \u015ar\u00f3dmie\u015bcia w \u0141odzi, XX Wydzia\u0142 Krajowego Rejestru S\u0105dowego, Sp\u00f3\u0142ka zosta\u0142a wpisana do Krajowego Rejestru S\u0105dowego pod numerem KRS 0000225220.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na mocy postanowienia S\u0105du Rejonowego dla \u0141odzi \u2013 \u015ar\u00f3dmie\u015bcia w \u0141odzi, z dnia 15 stycznia 2008 roku w\u00a0zwi\u0105zku z publiczn\u0105 subskrypcj\u0105 akcji serii D nast\u0105pi\u0142o zarejestrowanie podwy\u017cszenia kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki z kwoty 10\u00a0075\u00a0000,00 z\u0142 do kwoty 12\u00a0075 000,00 z\u0142.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czas trwania Sp\u00f3\u0142ki jest nieograniczony.</span><a class=\"pt-000024\" id=\"XBRLBlock_1032166243_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__389516794_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niniejsze skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Wielton S.A. oraz sprawozdania finansowe jej jednostek zale\u017cnych sporz\u0105dzone za rok zako\u0144czony dnia 31 grudnia 2023 roku.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1312885500_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Walut\u0105 funkcjonaln\u0105 Jednostki Dominuj\u0105cej oraz walut\u0105 prezentacji niniejszego skonsolidowanego sprawozdania finansowego jest z\u0142oty polski, a wszystkie kwoty wyra\u017cone s\u0105 w tysi\u0105cach z\u0142otych polskich (o ile nie wskazano inaczej).\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_x201068974_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa5b7256c8e534aae90dfbe1ab66f1ed3_467": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">98-300 Wielu\u0144, ul. Rymarkiewicz 6</span><a class=\"pt-000024\" id=\"XBRLTextBlock_346944286_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aca5a0bc3c8c94fc6981c6d5c77bada67_468": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Polska</span><a class=\"pt-000024\" id=\"XBRLTextBlock__1138433643_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A05ed4e9afddd4362a507891bab220024_469": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkcja nadwozi do pojazd\u00f3w silnikowych, produkcja przyczep i naczep</span><a class=\"pt-000024\" id=\"XBRLTextBlock_686947887_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af076f67d1c574a0f9948e1d2ffd4bba1_470": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Polska, 98-300 Wielu\u0144, ul. Rymarkiewicz 6</span><a class=\"pt-000024\" id=\"XBRLTextBlock__819619084_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7384573f12b34d9d9cf12dcc7a8caaef_471": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000024\" id=\"XBRLTextBlock__840939121_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aef758ceaf3864a4a9e85c4ef7a9bc804_472": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">WIELTON S.A.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__2121219030_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A810920d494d94f53b477be6ab2dc88cf_473": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa prowadzi dzia\u0142alno\u015b\u0107 gospodarcz\u0105 w Wieluniu przy ul. Rymarkiewicz, przy ul. Fabrycznej oraz przy ul. \u017bo\u0142nierzy Niez\u0142omnych.</span><a class=\"pt-000024\" id=\"XBRLTextBlock_543165662_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3a3378855e2640b0b800a90220d2a037_475": {
   "value": "<h3 class=\"pt-000282\"><span class=\"pt-000283\"><span class=\"pt-000283\">1.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000883\"></span><span class=\"pt-000023\" id=\"_Toc124978629\"></span><span class=\"pt-000023\" id=\"_Toc164802170\"></span><a class=\"pt-000024\" id=\"XBRLBlock_442277611_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1825577091_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1387676413_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Sk\u0142ad Zarz\u0105du i Rady Nadzorczej Jednostki Dominuj\u0105cej</span></h3><p class=\"pt-Wyrnienie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000284\"></span></p><p class=\"pt-Wyrnienie-000285\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000286\">Zarz\u0105d</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Wyrnienie-000287\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku i na dzie\u0144 przekazania niniejszego sprawozdania sk\u0142ad Zarz\u0105du Wielton S.A. prezentowa\u0142 si\u0119 nast\u0119puj\u0105co : </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000288\"><tr class=\"pt-000030\"><td class=\"pt-000289\"></td><td class=\"pt-000290\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000293\"><span class=\"pt-000293\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pawe\u0142 Szataniak</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prezes Zarz\u0105du i CEO Grupy Wielton;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Golec</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">I Wiceprezes Zarz\u0105du i Deputy CEO Grupy Wielton;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Ku\u015b</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du i Dyrektor Generalny Oddzia\u0142u w Wieluniu;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tomasz \u015aniata\u0142a</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Zarz\u0105du i Dyrektor Finansowy Oddzia\u0142u w Wieluniu;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142odzimierz Mas\u0142owski</span></p></td><td class=\"pt-000294\"><p class=\"pt-000296\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Zarz\u0105du oraz Dyrektor Rynk\u00f3w Wschodnich i Rynku Agro Oddzia\u0142u w Wieluniu,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Andrzej Mowczan</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Zarz\u0105du i Dyrektor Komercyjny Oddzia\u0142u w Wieluniu;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Grzel\u0105zka</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Zarz\u0105du i Dyrektor Operacyjny Oddzia\u0142u w Wieluniu.</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000297\"></span></p><p class=\"pt-Normalny-000298\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p><p class=\"pt-Wyrnienie-000285\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000286\">Rada Nadzorcza </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000298\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"_Hlk36653353\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku i na dzie\u0144 przekazania niniejszego sprawozdania Rad\u0119 Nadzorcz\u0105 stanowili:</span></p><div class=\"pt-000028\"><table class=\"pt-000300\"><tr class=\"pt-000030\"><td class=\"pt-000301\"></td><td class=\"pt-000302\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Waldemar Fr\u0105ckowiak</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przewodnicz\u0105cy, Cz\u0142onek Niezale\u017cny,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Szataniak</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zast\u0119pca Przewodnicz\u0105cego,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof P\u00f3\u0142grabia</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sekretarz,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tadeusz Uhl </span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz</span><span class=\"pt-Domylnaczcionkaakapitu-000304\">\u0142onek Niezale\u017cny,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof Tylkowski</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Maciej Kami\u0144ski</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek.</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000305\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku nie mia\u0142y miejsca zmiany w sk\u0142adzie Zarz\u0105du i Rady Nadzorczej Wielton S.A.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szczeg\u00f3\u0142owe informacje nt. do\u015bwiadczenia oraz kompetencji os\u00f3b zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych znajduj\u0105 si\u0119 na stronie internetowej Sp\u00f3\u0142ki </span><a href=\"http://wieltongroup.com/\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">http://wieltongroup.com/</span></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w zak\u0142adce </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Relacje Inwestorskie \u2013 \u0141ad Korporacyjny.</span><a class=\"pt-000024\" id=\"XBRLBlock_442277611_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1825577091_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">1.4.</span></span><span class=\"pt-000023\" id=\"_Toc38981996\"></span><span class=\"pt-000023\" id=\"_Toc39075575\"></span><span class=\"pt-000023\" id=\"_Toc100000885\"></span><span class=\"pt-000023\" id=\"_Toc124978631\"></span><span class=\"pt-000023\" id=\"_Toc164802172\"></span><a class=\"pt-000024\" id=\"XBRLBlock__855867467_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_765679198_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1712320859_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1035732491_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Informacje o Grupie Kapita\u0142owej</span></h3><p class=\"pt-Akapit-zwyky-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Skonsolidowanym sprawozdaniem finansowym Grupy Kapita\u0142owej Wielton zosta\u0142a obj\u0119ta Jednostka Dominuj\u0105ca oraz nast\u0119puj\u0105ce sp\u00f3\u0142ki zale\u017cne:</span></p><div class=\"pt-000028\"><table class=\"pt-000075\"><tr class=\"pt-000030\"><td class=\"pt-000315\"></td><td class=\"pt-000316\"></td><td class=\"pt-000317\"></td><td class=\"pt-000317\"></td><td class=\"pt-000318\"></td></tr><tr class=\"pt-000134\"><td class=\"pt-000319\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Nazwa sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000322\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Siedziba</span></p></td><td class=\"pt-000324\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000324\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Udzia\u0142 Wielton S.A. w kapitale:</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">31.12.2023</span></p></td><td class=\"pt-000325\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Udzia\u0142 Wielton S.A. w kapitale:</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">31.12.2022</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000327\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">\u201eWielton Rosja\u201d OOO *</span></p></td><td class=\"pt-000330\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Moskwa, Rosja</span></p></td><td class=\"pt-000331\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">monta\u017c i sprzeda\u017c</span></p></td><td class=\"pt-000331\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000333\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">\u201eWielton-Ukraina\u201d \u0422\u0437\u041eB</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Kij\u00f3w, Ukraina</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton-Logistic Sp\u00f3\u0142ka z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">transport</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">\u201eWielton BY\u201d TJP</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Mi\u0144sk, Bia\u0142oru\u015b</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Viberti Rimorchi S.R.L </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Tocco da Casauria, W\u0142ochy</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton GmbH </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Trebbin, Brandenburgia</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Fruehauf SAS</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Auxerre, Francja</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton Africa SARL</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Abid\u017can (Wybrze\u017ce Ko\u015bci S\u0142oniowej), Afryka</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Langendorf GmbH **</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Waltrop, Niemcy</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Lawrence David Ltd </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Peterborough, Wielka Brytania</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Guill\u00e9n Desarrollos Industriales S.L.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Alginet, Hiszpania</span></p><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Aberg Axles Sp. z o.o.***</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Aberg-E Sp. z o.o. </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">rozw\u00f3j</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Aberg Connect Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">75%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">75%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton Group Shared Service Center Sp. o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">us\u0142ugi</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Slovakia S.R.L</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Bratys\u0142awa, S\u0142owacja</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Africa LTD</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Peterborough, Wielka Brytania</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Distribution Center Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">us\u0142ugi</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Aberg Service Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">us\u0142ugi i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Agro Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\"> sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Reefer Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">SLT1 Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000340\"><p class=\"pt-Wtabelitekst-000341\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000343\"><p class=\"pt-Wtabelitekst-000341\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000344\"><p class=\"pt-Wtabeliliczby-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000344\"><p class=\"pt-Wtabeliliczby-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000346\"><p class=\"pt-Wtabeliliczby-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000347\">Struktury subgrup kapita\u0142owych w Grupie Kapita\u0142owej Wielton S.A. na dzie\u0144 31.12.2023 przedstawia poni\u017cszy opis:</span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000349\">* Sp\u00f3\u0142ka \u201eWielton Rosja\u201d OOO</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> jest jednostk\u0105 dominuj\u0105c\u0105 grupy kapita\u0142owej Wielton Rosja posiadaj\u0105c 99% udzial\u00f3w w sp\u00f3\u0142ce Wielton Kazachstan. 1 % udzia\u0142\u00f3w w sp\u00f3\u0142ce Wielton Kazachstan posiada Wielton Logistic</span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000349\">**Sp\u00f3\u0142ka Langendorf GmbH</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> jest jednostk\u0105 dominuj\u0105c\u0105 grupy kapita\u0142owej, w sk\u0142ad kt\u00f3rej wchodzi pi\u0119\u0107 jednostek zale\u017cnych.</span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000351\"></span></p><p class=\"pt-Komentarzpodtabel-000352\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000353\">Sp\u00f3\u0142ka Langendorf GmbH posiada:</span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% udzia\u0142\u00f3w w Sp\u00f3\u0142ce Langendorf Polska Sp. z o.o.,</span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% udzia\u0142\u00f3w w Sp\u00f3\u0142ce SFL Verwaltungs GmbH, </span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% SFL Grundstucksgesellschaft mbH &amp; Co KG (jest jedynym wsp\u00f3lnikiem (komandytariuszem)),</span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">94% w Langendorf Service GmbH (pozosta\u0142e 6% posiada Wielton S.A. bezpo\u015brednio) </span></p><p class=\"pt-Komentarzpodtabel-000352\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000351\"></span></p><p class=\"pt-Komentarzpodtabel-000352\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000353\">Sp\u00f3\u0142ka Langendorf Service GmbH (sp\u00f3\u0142ka zale\u017cna od Langendorf GmbH ) posiada:</span></p><p class=\"pt-000354\"><span class=\"pt-000356\"><span class=\"pt-000356\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% udzia\u0142\u00f3w w sp\u00f3\u0142ce Langendorf Trading GmbH,</span></p><p class=\"pt-Komentarzpodtabel-000357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000349\">*** Sp\u00f3\u0142ka Aberg Axles Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> jest jednostk\u0105 dominuj\u0105c\u0105 dla Sp\u00f3\u0142ki Aberg Axles gmbh w kt\u00f3rej posiada 100 % udzia\u0142\u00f3w.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jako Jednostka Dominuj\u0105ca Wielton S.A. okre\u015bla strategi\u0119 rozwoju Grupy i poprzez uczestnictwo we w\u0142adzach statutowych sp\u00f3\u0142ek podejmuje kluczowe decyzje dotycz\u0105ce zar\u00f3wno zakresu dzia\u0142alno\u015bci, jak i finans\u00f3w podmiot\u00f3w tworz\u0105cych Grup\u0119. Powi\u0105zania kapita\u0142owe Wielton S.A. ze sp\u00f3\u0142kami z  Grupy wzmacniaj\u0105 wi\u0119zi o charakterze handlowym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku oraz na dzie\u0144 31 grudnia 2022 udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w posiadany przez Wielton S.A. w podmiotach zale\u017cnych jest r\u00f3wny udzia\u0142owi Wielton S.A. w kapita\u0142ach tych jednostek.</span></p><p class=\"pt-Akapit-zwyky-000358\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000359\"></span></p><p class=\"pt-Akapit-zwyky-000358\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Grupa Kapita\u0142owa Wielton</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000361\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000362\">Na dzie\u0144 31 grudnia 2023 roku struktura Grupy Kapita\u0142owej Wielton przedstawia\u0142a si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000363\"><span class=\"element-style-15\"><span class=\"MainrId25DOCUMENT element-style-16\"></span></span></span><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000364\"><br/></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000366\">W 2023 roku mia\u0142y miejsce nast\u0119puj\u0105ce zmiany w strukturze Grupy Kapita\u0142owej Wielton:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Slovakia s.r.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Sp\u00f3\u0142ka zosta\u0142a zarejestrowana w marcu 2023 roku (forma sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105) z siedzib\u0105 w Bratys\u0142awie na S\u0142owacji. Wielton S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 5 tys. EUR.  </span></p><p class=\"pt-000371\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Africa Ltd.</span><span class=\"pt-Domylnaczcionkaakapitu-000372\"></span><span class=\"pt-ui-provider-000373\">W dniu 24 kwietnia 2023 roku sp\u00f3\u0142ka Wielton S.A. naby\u0142a 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce Roscope Limited od sp\u00f3\u0142ki Lawrence David Limited (sp\u00f3\u0142ka zale\u017cna od Wielton S.A.), tj. 51 udzia\u0142\u00f3w po cenie 1 GBP ka\u017cdy, czyli za \u0142\u0105czn\u0105 cen\u0119 51 GBP. \u00a0W tym samym dniu podwy\u017cszeniu uleg\u0142 kapita\u0142 sp\u00f3\u0142ki Roscope Limited z 51 do 100 udzia\u0142\u00f3w (tj. o 49 udzia\u0142\u00f3w, wycenionych r\u00f3wnie\u017c po 1 GBP ka\u017cdy). Wielton S.A. obj\u0105\u0142 42 udzia\u0142y, pozosta\u0142ych 7 udzia\u0142\u00f3w zosta\u0142o nabytych przez udzia\u0142owca mniejszo\u015bciowego. Stosowne zmiany w rejestrze sp\u00f3\u0142ki (Companies House) zosta\u0142y opublikowane w dniu 15 maja 2023 roku. Jednocze\u015bnie zmianie uleg\u0142a nazwa sp\u00f3\u0142ki z Roscope\u00a0Limited na Wielton Africa Ltd. Zmiana ta zosta\u0142a ujawniona w rejestrze w dniu 11 maja 2023 roku. </span></p><p class=\"pt-000374\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">W maju 2023 roku do struktur Grupy Kapita\u0142owej Wielton do\u0142\u0105czy\u0142y trzy nowo utworzone sp\u00f3\u0142ki zale\u017cne, kt\u00f3rych siedzib</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">y znajduj\u0105 si\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> w Wieluniu i w kt\u00f3rych Wielton S.A. ma 100% udzia\u0142\u00f3w, tj.:</span></p><p class=\"pt-000375\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Aberg Service Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Kapita\u0142 zak\u0142adowy Aberg Service Sp. z o.o. pocz\u0105tkowo wynosi\u0142 5 tys. z\u0142., na dzie\u0144 publikacji sprawozdania kapita\u0142 zak\u0142adowy wynosi 14,3 mln z\u0142,</span></p><p class=\"pt-000375\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Agro Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Kapita\u0142 zak\u0142adowy Wielton Agro Sp. z o.o. pocz\u0105tkowo wynosi\u0142 5 tys. z\u0142., na dzie\u0144 publikacji sprawozdania kapita\u0142 zak\u0142adowy wynosi 48\u00a0mln\u00a0z\u0142,</span></p><p class=\"pt-000375\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Reefer Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Kapita\u0142 zak\u0142adowy Wielton Reefer Sp. z o.o. wynosi 5 tys. z\u0142.</span></p><p class=\"pt-000371\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">W lipcu 2023 roku zmieni\u0142a si\u0119 nazwa sp\u00f3\u0142ki </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centrum Us\u0142ug Wsp\u00f3lnych Wielton Group Sp. z o.o</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">. na </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Group Shared Service Center Sp. z o.o.</span></p><p class=\"pt-000371\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Distribution Center Sp. z o. o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Sp\u00f3\u0142ka zosta\u0142a utworzona w sierpniu 2023 roku z siedzib\u0105 w Wieluniu. Wielton S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 5 tys. z\u0142. </span></p><p class=\"pt-000377\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">SLT1 Sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000370\">(od marca 2024 roku dzia\u0142a pod firm\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MOVEYO Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">).</span><span class=\"pt-Domylnaczcionkaakapitu-000369\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Sp\u00f3\u0142ka zosta\u0142a utworzona pod koniec listopada 2023 roku z siedzib\u0105 w Wieluniu. Wielton S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 5 tys. z\u0142. </span></p><p class=\"pt-Normalny-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszystkie wskazane powy\u017cej sp\u00f3\u0142ki zale\u017cne podlega\u0142y konsolidacji metod\u0105 pe\u0142n\u0105. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000365\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000366\">Po dniu bilansowym, do dnia przekazania niniejszego sprawozdania mia\u0142y miejsce nast\u0119puj\u0105ce zmiany w strukturze Grupy Kapita\u0142owej Wielton:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000365\"></span></p><p class=\"pt-000378\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">W styczniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka WIELTON BENELUX B.V. (</span><span class=\"pt-ui-provider-000379\">odpowiednik sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105 w Holandii). Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki jest minimalny i wynosi 1 Euro. Celem nowej sp\u00f3\u0142ki zale\u017cnej Wielton Benelux B.V. jest budowanie oraz rozw\u00f3j sieci handlowej dla zwi\u0119kszenia sprzeda\u017cy produkt\u00f3w marki Wielton na terenie kraj\u00f3w Beneluksu, jak r\u00f3wnie\u017c prowadzenie dzia\u0142alno\u015bci sprzeda\u017cowej i komercyjnej przez t\u0119 sp\u00f3\u0142k\u0119. Udzia\u0142y w sp\u00f3\u0142ce obejmie w 100 % Wielton S.A.</span></p><p class=\"pt-000380\"><span class=\"pt-000381\"><span class=\"pt-000381\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">W lutym 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka WIELTON MAROC SARL AU</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> (odpowiednik sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z jednym udzia\u0142owcem) z siedzib\u0105 w Casablanca. Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki wynosi 10000,00 MAD (Dirham maroka\u0144ski). Celem WIELTON MAROC SARL AU jest budowanie oraz rozw\u00f3j sieci handlowej dla zwi\u0119kszenia sprzeda\u017cy produkt\u00f3w marki Wielton na terenie Maroka, jak r\u00f3wnie\u017c prowadzenie dzia\u0142alno\u015bci sprzeda\u017cowej i komercyjnej przez t\u0119 sp\u00f3\u0142k\u0119. Udzia\u0142y w sp\u00f3\u0142ce obejmie w 100 % WIELTON AFRICA LTD (sp\u00f3\u0142ka w 93% zale\u017cna od Wielton S.A.).</span></p><p class=\"pt-000382\"><span class=\"pt-000383\"><span class=\"pt-000383\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">W kwietniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka RETRAILER Sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">z siedzib\u0105 w Wieluniu. Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki wynosi 5\u00a0tys.\u00a0z\u0142. Celem powo\u0142ania sp\u00f3\u0142ki RETRAILER Sp z o.o. w Grupie Wielton jest tworzenie nowych kana\u0142\u00f3w przychod\u00f3w poprzez odkup, renowacj\u0119, wynajem i recykling naczep, co b\u0119dzie wspiera\u0107 zr\u00f3wnowa\u017cony rozw\u00f3j i wzmacnia\u0107 pozycj\u0119 rynkow\u0105 Grupy w bran\u017cy transportowej. </span><span class=\"pt-ui-provider-000386\">100% udzia\u0142\u00f3w w sp\u00f3\u0142ce obj\u0119\u0142a Wielton S.A.</span></p><p class=\"pt-000382\"><span class=\"pt-000387\"><span class=\"pt-000387\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">W kwietniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka</span><span class=\"pt-Domylnaczcionkaakapitu-000385\"></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">GUILL\u00c9N RENTAL, S.L.</span><span class=\"pt-Domylnaczcionkaakapitu-000384\"></span><span class=\"pt-Domylnaczcionkaakapitu-000385\">(</span><span class=\"pt-ui-provider-000386\">odpowiednik sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105) </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">z siedzib\u0105 w Hiszpanii. </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki wynosi 500\u00a0tys.\u00a0Euro. Celem powo\u0142ania sp\u00f3\u0142ki </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">GUILL\u00c9N RENTAL, S.L.</span><span class=\"pt-Domylnaczcionkaakapitu-000384\"></span><span class=\"pt-Domylnaczcionkaakapitu-000385\">w Grupie Wielton jest wynajem naczep. Stanowi\u0107 to b\u0119dzie uzupe\u0142nienie podstawowej dzia\u0142alno\u015bci sp\u00f3\u0142ki Guillen\u00a0Desarollos\u00a0Industriales. 80% udzia\u0142\u00f3w w sp\u00f3\u0142ce obj\u0119\u0142a bezpo\u015brednio Wielton S.A. a </span><span class=\"pt-Domylnaczcionkaakapitu-000388\">pozosta\u0142e 20% posiada </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">Guillen\u00a0Desarollos\u00a0Industriales (sp\u00f3\u0142ka w 80% zale\u017cna od Wielton S.A.).</span></p><p class=\"pt-000382\"><span class=\"pt-000389\"><span class=\"pt-000389\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">W kwietniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka Wielton Scandinavia A/S</span><span class=\"pt-Domylnaczcionkaakapitu-000385\"> z siedzib\u0105 w Danii. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 400 000 DKK (koron du\u0144skich). Wielton S.A. posiada 100% udzia\u0142u w kapitale zak\u0142adowym sp\u00f3\u0142ki. Celem nowej sp\u00f3\u0142ki zale\u017cnej Wielton Scandinavia A/S jest budowanie oraz rozw\u00f3j sieci</span></p><p class=\"pt-000382\"><span class=\"pt-Domylnaczcionkaakapitu-000385\"></span><span class=\"pt-Domylnaczcionkaakapitu-000385\">handlowej dla zwi\u0119kszenia sprzeda\u017cy produkt\u00f3w marki Wielton na terenie Danii, Norwegii, Szwecji i Finlandii, jak r\u00f3wnie\u017c prowadzenie dzia\u0142alno\u015bci sprzeda\u017cowej i komercyjnej przez t\u0119 sp\u00f3\u0142k\u0119.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000005\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000361\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000390\">\u00a0</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000362\">Na dzie\u0144 przekazania niniejszego sprawozdania struktura Grupy Kapita\u0142owej Wielton przedstawia\u0142a si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Akapit-zwyky-000391\"><span class=\"pt-normaltextrun\"><span class=\"element-style-17\"><span class=\"MainrId26DOCUMENT element-style-18\"></span></span></span><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000392\"><br/></span><span class=\"pt-normaltextrun-000393\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__855867467_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_765679198_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1712320859_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1035732491_end\"></a></p><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000926\"></span><span class=\"pt-000023\" id=\"_Toc124978688\"></span><span class=\"pt-000023\" id=\"_Toc164802223\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2068521312_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_824056241_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Struktura w\u0142a\u015bcicielska kapita\u0142u podstawowego</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-001494\"><span class=\"pt-000000\"></span><span class=\"pt-000023\" id=\"_Toc100000927\"></span><span class=\"pt-000023\" id=\"_Toc124978689\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Struktur\u0119 akcjonariuszy posiadaj\u0105cych bezpo\u015brednio lub po\u015brednio co najmniej 5% w og\u00f3lnej liczbie g\u0142os\u00f3w Sp\u00f3\u0142ki Wielton S.A. na dzie\u0144 31 grudnia 2023 roku oraz na dzie\u0144 przekazania niniejszego sprawozdania przedstawia poni\u017csza tabela:\u00a0\u00a0</span></p><p class=\"pt-Normalny-001495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-001496\"><tr class=\"pt-000030\"><td class=\"pt-001497\"></td><td class=\"pt-001498\"></td><td class=\"pt-001498\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001499\"><p class=\"pt-Normalny-000567\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0\u00a0</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-001501\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Liczba akcji/liczba g\u0142os\u00f3w na WZ\u00a0</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-001501\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">% udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w oraz w kapitale zak\u0142adowym\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001503\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MP Inwestors S.a r.l. *\u00a0</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 714 618</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">37,62%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MPSZ Sp. z o.o.**\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 058 300</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13,35%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0141ukasz Tylkowski\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 870 018</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9,72%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">VESTA FIZ Aktyw\u00f3w Niepublicznych wraz z podmiotem zale\u017cnym***\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 536 505</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,86%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001509\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozostali\u00a0</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20\u00a0195 559</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33,45%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Og\u00f3lna liczba akcji\u00a0</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">60\u00a0375 000</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-001515\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">* MP Inwestors S.\u00e0 r.l. jest podmiotem zale\u017cnym od Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty (jedyny wsp\u00f3lnik MP Inwestors S.\u00e0 r.l.).</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Posiadaczami wszystkich certyfikat\u00f3w inwestycyjnych wyemitowanych przez Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty s\u0105 Mariusz Szataniak i Pawe\u0142 Szataniak.</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Mariusz Szataniak i Pawe\u0142 Szataniak posiadaj\u0105 ponadto po 50% udzia\u0142\u00f3w w sp\u00f3\u0142ce MPSz sp. z o.o. oraz stanowi\u0105 ca\u0142y sk\u0142ad jej zarz\u0105du.</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Mariusz Szataniak i Pawe\u0142 Szataniak oraz MP Inwestors S.\u00e0 r.l. i MPSz sp. z o.o. s\u0105 stronami umowy o wsp\u00f3\u0142pracy, kt\u00f3ra ma charakter porozumienia w rozumieniu art. 87 ust. 1 pkt 5 i 6 Ustawy o ofercie publicznej (...) dotycz\u0105cego akcji Wielton S.A. (\u201ePorozumienie\u201d). Zgodnie z tre\u015bci\u0105 Porozumienia:</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">- MP Inwestors S.\u00e0 r.l. ma m.in. prawo do wykonywania prawa g\u0142osu z wszystkich udzia\u0142\u00f3w w kapitale zak\u0142adowym MPSz sp. z o.o. oraz do powo\u0142ywania i odwo\u0142ywania wi\u0119kszo\u015bci cz\u0142onk\u00f3w zarz\u0105du MPSz sp. z o.o., przez co</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">jest podmiotem dominuj\u0105cym sp\u00f3\u0142ki MPSz sp. z o.o. w rozumieniu Ustawy o ofercie publicznej (\u2026), </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">- MPSz sp. z o.o. jest zobowi\u0105zana do wykonywania prawa g\u0142osu z posiadanych przez siebie akcji Wielton S.A. na walnych zgromadzeniach Wielton S.A. w spos\u00f3b zgodny z instrukcjami przekazanymi przez MP Inwestors S.\u00e0 r.l. </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">** Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty b\u0119d\u0105cy podmiotem dominuj\u0105cym - jedynym wsp\u00f3lnikiem MP Inwestors S.\u00e0 r.l. oraz VESTA FIZ Aktyw\u00f3w Niepublicznych s\u0105 funduszami zarz\u0105dzanymi przez to samo </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">t</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">owarzystwo funduszy inwestycyjnych - Forum TFI S.A.  </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zwi\u0105zku z powy\u017cszym, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stan posiadania akcji Sp\u00f3\u0142ki przez akcjonariuszy posiadaj\u0105cych je r\u00f3wnie\u017c w spos\u00f3b </span><span class=\"pt-Domylnaczcionkaakapitu-000041\">po\u015bredni </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 grudnia 2023 roku oraz na dzie\u0144 przekazania niniejszego sprawozdania tj. na dzie\u0144 25 kwietnia 2024 roku, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">by\u0142 nast\u0119puj\u0105cy:</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MP Inwestors S.\u00e0 r.l. posiada \u0142\u0105cznie bezpo\u015brednio i po\u015brednio (poprzez MPSz sp. z o.o., z uwagi na fakt, i\u017c MP Inwestors S.\u00e0 r.l. jest podmiotem dominuj\u0105cym sp\u00f3\u0142ki MPSz sp. z o.o.) 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty posiada po\u015brednio (poprzez MP Inwestors S.\u00e0 r.l.) 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce,</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Szataniak i Pawe\u0142 Szataniak posiadaj\u0105 \u0142\u0105cznie po\u015brednio przez podmiot zale\u017cny MPSz sp. z o.o. 8\u00a0058\u00a0300 akcji Sp\u00f3\u0142ki stanowi\u0105cych 13,35% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 8\u00a0058\u00a0300 g\u0142os\u00f3w, stanowi\u0105cych 13,35% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce, a ponadto s\u0105 posiadaczami wszystkich certyfikat\u00f3w inwestycyjnych wyemitowanych przez Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty, kt\u00f3ry posiada po\u015brednio 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce (przy czym ten stan posiadania obejmuje 22\u00a0714\u00a0618 akcji posiadanych przez MP Inwestors S.\u00e0 r.l. oraz ww. 8\u00a0058\u00a0300 akcji posiadanych przez MPSz sp. z o.o.),</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">fundusze zarz\u0105dzane przez Forum TFI S.A. (Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty oraz VESTA FIZ Aktyw\u00f3w Niepublicznych) posiadaj\u0105 \u0142\u0105cznie bezpo\u015brednio i po\u015brednio 34\u00a0309\u00a0423 akcje Sp\u00f3\u0142ki, stanowi\u0105ce 56,83% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105ce do wykonywania 34\u00a0309\u00a0423 g\u0142os\u00f3w, stanowi\u0105cych 56,83% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Listanienumerowana-001517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielton S.A. nie s\u0105 znane umowy, w tym zawarte po dniu bilansowym, w wyniku kt\u00f3rych mog\u0105 w przysz\u0142o\u015bci nast\u0105pi\u0107 zmiany w proporcjach posiadanych akcji przez dotychczasowych akcjonariuszy, za wyj\u0105tkiem umowy zastawu, o kt\u00f3rej mowa poni\u017cej</span><span class=\"pt-Domylnaczcionkaakapitu-000286\">.</span><a class=\"pt-000024\" id=\"XBRLBlock_2068521312_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_824056241_end\"></a></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">10.</span></span><a class=\"pt-000024\" id=\"c_1629618554_header\"></a><a class=\"pt-000024\" id=\"c_1629618554_11873\"></a><a class=\"pt-000024\" id=\"c_1629618554_7730\"></a><a class=\"pt-000024\" id=\"c_1629618554_7736\"></a><a class=\"pt-000024\" id=\"c_1629618554_7728\"></a><a class=\"pt-000024\" id=\"c_1629618554_11875\"></a><a class=\"pt-000024\" id=\"c_1629618554_5724\"></a><a class=\"pt-000024\" id=\"c_1629618554_5736\"></a><a class=\"pt-000024\" id=\"c_1629618554_7742\"></a><a class=\"pt-000024\" id=\"c_1629618554_7744\"></a><a class=\"pt-000024\" id=\"c1924508520_header\"></a><a class=\"pt-000024\" id=\"c263502452_header\"></a><a class=\"pt-000024\" id=\"c1738768158_header\"></a><a class=\"pt-000024\" id=\"c206814048_header\"></a><a class=\"pt-000024\" id=\"c_967197826_header\"></a><a class=\"pt-000024\" id=\"c_945217796_12570\"></a><a class=\"pt-000024\" id=\"c_1005559505_12570\"></a><a class=\"pt-000024\" id=\"c_1039105644_header\"></a><span class=\"pt-000023\" id=\"_Toc100000945\"></span><span class=\"pt-000023\" id=\"_Toc100000946\"></span><span class=\"pt-000023\" id=\"_Toc100000947\"></span><span class=\"pt-000023\" id=\"_Toc100000948\"></span><span class=\"pt-000023\" id=\"_Toc100000949\"></span><span class=\"pt-000023\" id=\"_Toc100000950\"></span><span class=\"pt-000023\" id=\"_Toc39075637\"></span><span class=\"pt-000023\" id=\"_Toc100000951\"></span><span class=\"pt-000023\" id=\"_Toc124978707\"></span><span class=\"pt-000023\" id=\"_Toc164802239\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1470203280_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_39546517_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Transakcje z podmiotami powi\u0105zanymi</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc88016598\"></span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1527362081_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podmioty powi\u0105zane z Grup\u0105 Kapita\u0142ow\u0105 obejmuj\u0105 kluczowy personel kierowniczy, jednostki stowarzyszone, jednostki zale\u017cne wy\u0142\u0105czone z obowi\u0105zku konsolidacji oraz pozosta\u0142e podmioty powi\u0105zane, do kt\u00f3rych Grupa zalicza podmioty kontrolowane przez w\u0142a\u015bcicieli Jednostki Dominuj\u0105cej.</span><a class=\"pt-000024\" id=\"XBRLBlock__1527362081_end\"></a></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Jednostka Dominuj\u0105ca </span></h6><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie wyst\u0119puje.</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podmiot sprawuj\u0105cy ostateczn\u0105 kontrol\u0119</span></h6><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pawe\u0142 Szataniak i Mariusz Szataniak \u2013 nie sporz\u0105dzaj\u0105 publicznie sprawozdania finansowego.</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e podmioty powi\u0105zane</span></h6><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do najwa\u017cniejszych pozosta\u0142ych podmiot\u00f3w powi\u0105zanych Grupa zalicza: </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Serwis 44,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pamapol S.A.,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warmi\u0144skie Zak\u0142ady Przetw\u00f3rstwa Owocowo Warzywnego Sp. z o.o.,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amerykanka Struktura Sp. z o.o. sp\u00f3\u0142ka komandytowa.</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mitmar Sp. z o.o.</span></p><p class=\"pt-Listapunktowana\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nierozliczone salda nale\u017cno\u015bci oraz zobowi\u0105za\u0144 zazwyczaj regulowane s\u0105 w \u015brodkach pieni\u0119\u017cnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie wyst\u0119puj\u0105 zobowi\u0105zania warunkowe wobec podmiot\u00f3w powi\u0105zanych.</span><a class=\"pt-000024\" id=\"XBRLBlock__1470203280_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_39546517_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">10.1.</span></span><span class=\"pt-000023\" id=\"_Toc39075638\"></span><span class=\"pt-000023\" id=\"_Toc100000952\"></span><span class=\"pt-000023\" id=\"_Toc124978708\"></span><span class=\"pt-000023\" id=\"_Toc164802240\"></span><a class=\"pt-000024\" id=\"XBRLBlock__954228368_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1648708202_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__658946457_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Transakcje z kluczowym personelem kierowniczym</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do kluczowego personelu kierowniczego Grupa zalicza Cz\u0142onk\u00f3w Zarz\u0105du Jednostki Dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych. Wynagrodzenie kluczowego personelu w okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym wynios\u0142o:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000678\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c542045137_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001902\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c542045137_10260\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001903\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 743</span></p></td><td class=\"pt-001904\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 579</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000691\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015awiadczenia z tytu\u0142u rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-000692\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">365</span></p></td><td class=\"pt-000693\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001905\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynagrodzenie z tytu\u0142u \u015bwiadczonych us\u0142ug</span></p></td><td class=\"pt-001906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 689</span></p></td><td class=\"pt-001907\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">364</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001905\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c542045137_10266\"></a><a class=\"pt-000024\" id=\"c542045137_10272\"></a><a class=\"pt-000024\" id=\"c542045137_10278\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e \u015bwiadczenia</span></p></td><td class=\"pt-001906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44</span></p></td><td class=\"pt-001907\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">514</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001908\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c542045137_10258\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u015awiadczenia na rzecz personelu kierowniczego</span></p></td><td class=\"pt-001909\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 841</span></p></td><td class=\"pt-001910\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 457</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1835820783_header\"></a><a class=\"pt-000024\" id=\"c_1835820783_10260\"></a><a class=\"pt-000024\" id=\"c_1835820783_10266\"></a><a class=\"pt-000024\" id=\"c_1835820783_10272\"></a><a class=\"pt-000024\" id=\"c_1835820783_10278\"></a><a class=\"pt-000024\" id=\"c_1835820783_10258\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szczeg\u00f3\u0142owe informacje o wynagrodzeniach Zarz\u0105du Jednostki dominuj\u0105cej przedstawiono w nocie nr 15.2.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa nie udzieli\u0142a kluczowemu personelowi kierowniczemu \u017cadnych po\u017cyczek w okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa nie dokona\u0142a sprzeda\u017cy ani zakupu od podmiot\u00f3w kontrolowanych przez kluczowy personel kierowniczy.</span><a class=\"pt-000024\" id=\"XBRLBlock__954228368_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1648708202_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__658946457_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">10.2.</span></span><span class=\"pt-000023\" id=\"_Toc38982079\"></span><span class=\"pt-000023\" id=\"_Toc39075639\"></span><span class=\"pt-000023\" id=\"_Toc100000953\"></span><span class=\"pt-000023\" id=\"_Toc124978709\"></span><span class=\"pt-000023\" id=\"_Toc164802241\"></span><a class=\"pt-000024\" id=\"XBRLBlock_938726071_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__389950346_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Transakcje z jednostkami stowarzyszonymi, nie konsolidowanymi jednostkami zale\u017cnymi oraz pozosta\u0142ymi podmiotami powi\u0105zanymi</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie posiada inwestycji w jednostkach zale\u017cnych wy\u0142\u0105czonych z obowi\u0105zku konsolidacji.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym uj\u0119to nast\u0119puj\u0105ce kwoty przychod\u00f3w ze sprzeda\u017cy oraz nale\u017cno\u015bci od jednostek pozosta\u0142ych podmiot\u00f3w powi\u0105zanych: </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000678\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody operacyjne</span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_12017\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c do:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000684\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_10286\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Dominuj\u0105cej</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_10292\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki zale\u017cnej</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_10298\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki stowarzyszonej</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_10304\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_10310\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kluczowego personelu kierowniczego</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">45</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001911\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_10316\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142ych podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001912\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 460</span></p></td><td class=\"pt-001913\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">845</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001908\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1457849349_10284\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001909\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1 505</span></p></td><td class=\"pt-001910\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">847</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1075775927_header\"></a><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000678\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12251\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci od:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000684\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001914\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12268\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Dominuj\u0105cej</span></p></td><td class=\"pt-001915\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001916\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001914\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12253\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki zale\u017cnej</span></p></td><td class=\"pt-001915\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001916\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001914\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12256\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki stowarzyszonej</span></p></td><td class=\"pt-001915\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001916\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001914\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12259\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-001915\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001916\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001914\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12262\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kluczowego personelu kierowniczego</span></p></td><td class=\"pt-001915\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001916\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001911\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12265\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142ych podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001912\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">437</span></p></td><td class=\"pt-001913\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001908\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1075775927_12046\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001909\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">437</span></p></td><td class=\"pt-001910\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">167</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1694839044_header\"></a><a class=\"pt-000024\" id=\"c1694839044_12017\"></a><a class=\"pt-000024\" id=\"c1694839044_10286\"></a><a class=\"pt-000024\" id=\"c1694839044_10292\"></a><a class=\"pt-000024\" id=\"c1694839044_10298\"></a><a class=\"pt-000024\" id=\"c1694839044_10304\"></a><a class=\"pt-000024\" id=\"c1694839044_10310\"></a><a class=\"pt-000024\" id=\"c1694839044_10316\"></a><a class=\"pt-000024\" id=\"c1694839044_10284\"></a><a class=\"pt-000024\" id=\"c110185688_header\"></a><a class=\"pt-000024\" id=\"c110185688_12251\"></a><a class=\"pt-000024\" id=\"c110185688_12268\"></a><a class=\"pt-000024\" id=\"c110185688_12253\"></a><a class=\"pt-000024\" id=\"c110185688_12256\"></a><a class=\"pt-000024\" id=\"c110185688_12259\"></a><a class=\"pt-000024\" id=\"c110185688_12262\"></a><a class=\"pt-000024\" id=\"c110185688_12265\"></a><a class=\"pt-000024\" id=\"c110185688_12046\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie dokonywano odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci od podmiot\u00f3w powi\u0105zanych, w zwi\u0105zku z czym nie uj\u0119to z tego tytu\u0142u w wyniku \u017cadnych koszt\u00f3w.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym uj\u0119to nast\u0119puj\u0105ce kwoty zakup\u00f3w oraz zobowi\u0105za\u0144 wobec jednostek stowarzyszonych, zale\u017cnych oraz pozosta\u0142ych podmiot\u00f3w powi\u0105zanych:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1395251658_header\"></a><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000678\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zakup - koszty, aktywa</span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_12019\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zakup od:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000684\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_10324\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Dominuj\u0105cej</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_10330\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki zale\u017cnej</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_10336\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki stowarzyszonej</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001914\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_10342\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-001915\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001916\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001914\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_10348\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kluczowego personelu kierowniczego</span></p></td><td class=\"pt-001915\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001916\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001911\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_10354\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142ych podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001912\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28 287</span></p></td><td class=\"pt-001913\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 898</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001908\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1395251658_10322\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001909\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">28 287</span></p></td><td class=\"pt-001910\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">24 898</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000678\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania</span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001917\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_14967\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania wobec:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001919\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_12423\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Dominuj\u0105cej</span></p></td><td class=\"pt-001920\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001921\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001919\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_12426\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki zale\u017cnej</span></p></td><td class=\"pt-001920\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001921\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001919\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_12429\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki stowarzyszonej</span></p></td><td class=\"pt-001920\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001921\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001919\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_12432\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-001920\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001921\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001919\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_12435\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kluczowego personelu kierowniczego</span></p></td><td class=\"pt-001920\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001921\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001911\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_12438\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142ych podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001912\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">599</span></p></td><td class=\"pt-001922\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">729</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001908\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1883535152_12048\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001909\"><p class=\"pt-Wtabeliliczby-001923\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">599</span></p></td><td class=\"pt-001924\"><p class=\"pt-Wtabeliliczby-001923\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">729</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_938726071_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__389950346_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">15.2.</span></span><span class=\"pt-000023\" id=\"_Toc164802251\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2118272602_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1893714801_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_255135461_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Wynagrodzenia Cz\u0142onk\u00f3w Zarz\u0105du Jednostki Dominuj\u0105cej</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0141\u0105czna warto\u015b\u0107 wynagrodze\u0144 i innych \u015bwiadcze\u0144 nale\u017cnych za 2023 rok oraz por\u00f3wnawczy okres, w tym rezerwa na premi\u0119 dla Cz\u0142onk\u00f3w Zarz\u0105du Jednostki dominuj\u0105cej wynios\u0142a:</span><a class=\"pt-000024\" id=\"c_979675338_header\"></a><a class=\"pt-000024\" id=\"c_2120614147_header\"></a><a class=\"pt-000024\" id=\"c_2120614147_9018\"></a><a class=\"pt-000024\" id=\"c_2120614147_9019\"></a><a class=\"pt-000024\" id=\"c_2120614147_9020\"></a><a class=\"pt-000024\" id=\"c_2120614147_footer\"></a><a class=\"pt-000024\" id=\"c_372827176_header\"></a><a class=\"pt-000024\" id=\"c_372827176_9021\"></a><a class=\"pt-000024\" id=\"c_372827176_9022\"></a><a class=\"pt-000024\" id=\"c_372827176_9023\"></a><a class=\"pt-000024\" id=\"c_372827176_footer\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-002209\"></td><td class=\"pt-002210\"></td><td class=\"pt-002210\"></td><td class=\"pt-002211\"></td><td class=\"pt-002212\"></td><td class=\"pt-002213\"></td><td class=\"pt-002214\"></td><td class=\"pt-002215\"></td><td class=\"pt-002216\"></td><td class=\"pt-002217\"></td><td class=\"pt-002218\"></td><td class=\"pt-002219\"></td><td class=\"pt-002220\"></td><td class=\"pt-002221\"></td><td class=\"pt-002222\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002223\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002224\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002224\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002224\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002225\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych</span></p></td><td class=\"pt-002224\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002226\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie:</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie z tytu\u0142u \u015bwiadczonych us\u0142ug</span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">okres od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pawe\u0142 Szataniak</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">841</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 435</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 282</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Mariusz Golec</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">773</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 309</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 088</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Piotr Ku\u015b</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">670</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">752</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 428</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">W\u0142odzimierz Mas\u0142owski</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">638</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">702</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 346</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Tomasz \u015aniata\u0142a</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">543</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">617</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 166</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Andrzej Mowczan</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">543</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">617</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 167</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Maciej Grzel\u0105zka</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">483</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">576</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 066</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Razem </span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">4 491</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">44</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">6 008</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 543</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td><td class=\"pt-002233\" colspan=\"4\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002235\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002236\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002237\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002238\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002239\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002240\" colspan=\"15\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p><p class=\"pt-Wtabeliliczbywyrnione-002241\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dodatkowo w roku 2023 roku zosta\u0142o wyp\u0142acone odszkodowanie Panu Piotrowi Kami\u0144skiemu z tytu\u0142u umowy o zakazie konkurencji po ustaniu stosunku pracy w kwocie 617 tys. z\u0142.</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td><td class=\"pt-002233\" colspan=\"4\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002235\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002236\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002237\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002238\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002239\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002242\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych i stowarzyszonych</span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie z tytu\u0142u \u015bwiadczonych us\u0142ug</span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-002243\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">okres od 01-01-2022 do 31-12-2022</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-002245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pawe\u0142 Szataniak</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 088</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">471</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 762</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Golec</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 931</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">431</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">168</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 537</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Kami\u0144ski</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 365</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 368</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-002245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Ku\u015b</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 511</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 518</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142odzimierz Mas\u0142owski</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 579</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 585</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tomasz \u015aniata\u0142a</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 367</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 374</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Andrzej Mowczan</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 350</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 357</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-001937\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Grzel\u0105zka</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">621</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">624</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-002245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem </span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 812</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">47</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">902</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">364</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002246\" colspan=\"4\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002247\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002248\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002249\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002250\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002251\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002252\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002246\" colspan=\"4\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002247\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002248\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002249\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002250\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002251\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002252\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-002253\"><td class=\"pt-002254\" colspan=\"4\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002255\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002256\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002257\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002258\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002259\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002260\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne informacje dotycz\u0105ce kluczowego personelu kierowniczego zaprezentowano w\u00a0nocie nr 10.1.</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">15.3.</span></span><span class=\"pt-000023\" id=\"_Toc39075684\"></span><span class=\"pt-000023\" id=\"_Toc100000964\"></span><span class=\"pt-000023\" id=\"_Toc124978720\"></span><span class=\"pt-000023\" id=\"_Toc164802252\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Wynagrodzenia Cz\u0142onk\u00f3w Rady Nadzorczej </span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Jednostki Dominuj\u0105cej</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0141\u0105czna warto\u015b\u0107 wynagrodze\u0144 i innych \u015bwiadcze\u0144 dla Cz\u0142onk\u00f3w Rady Nadzorczej Jednostki Dominuj\u0105cej wynios\u0142a:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-002261\"></td><td class=\"pt-002262\"></td><td class=\"pt-002263\"></td><td class=\"pt-002264\"></td><td class=\"pt-002265\"></td><td class=\"pt-002266\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002267\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002268\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002269\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105ce:</span></p></td><td class=\"pt-002270\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002271\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002272\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002273\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002275\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002276\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002277\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002273\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">okres od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002275\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002276\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002277\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Szataniak</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof P\u00f3\u0142grabia</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof Tylkowski</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tadeusz Uhl</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Waldemar Fr\u0105ckowiak</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">251</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">251</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Kami\u0144ski</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002283\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002284\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">918</span></p></td><td class=\"pt-002285\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002286\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">918</span></p></td></tr></table></div><p class=\"pt-Listapunktowana-002289\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c751011595_header\"></a><a class=\"pt-000024\" id=\"c751011595_9024\"></a><a class=\"pt-000024\" id=\"c751011595_9025\"></a><a class=\"pt-000024\" id=\"c751011595_9026\"></a><a class=\"pt-000024\" id=\"c751011595_9027\"></a><a class=\"pt-000024\" id=\"c751011595_9028\"></a><a class=\"pt-000024\" id=\"c751011595_9029\"></a><a class=\"pt-000024\" id=\"c751011595_9030\"></a><a class=\"pt-000024\" id=\"c751011595_9031\"></a><a class=\"pt-000024\" id=\"c751011595_footer\"></a><a class=\"pt-000024\" id=\"c_723374565_header\"></a><a class=\"pt-000024\" id=\"c_723374565_9032\"></a><a class=\"pt-000024\" id=\"c_723374565_9033\"></a><a class=\"pt-000024\" id=\"c_723374565_9034\"></a><a class=\"pt-000024\" id=\"c_723374565_9035\"></a><a class=\"pt-000024\" id=\"c_723374565_9036\"></a><a class=\"pt-000024\" id=\"c_723374565_9037\"></a><a class=\"pt-000024\" id=\"c_723374565_9038\"></a><a class=\"pt-000024\" id=\"c_723374565_9039\"></a><a class=\"pt-000024\" id=\"c_723374565_footer\"></a><span class=\"pt-000022\"></span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-002290\"></td><td class=\"pt-002291\"></td><td class=\"pt-002292\"></td><td class=\"pt-002293\"></td><td class=\"pt-002294\"></td><td class=\"pt-002295\"></td><td class=\"pt-002296\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002297\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c493427854_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002298\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002299\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002300\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105ce:</span></p></td><td class=\"pt-002301\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002302\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002303\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002307\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002308\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002309\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">okres od 01-01-2022 do 31-12-2022</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002307\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002308\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002309\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Szataniak</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">149</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">149</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof P\u00f3\u0142grabia</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof Tylkowski</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tadeusz Uhl</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Waldemar Fr\u0105ckowiak</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">224</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">224</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Kami\u0144ski</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002315\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002316\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002317\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">739</span></p></td><td class=\"pt-002318\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002319\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002320\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002321\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">739</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__2118272602_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1893714801_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_255135461_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aab1c7ac246cb4641ab93112c4d20785d_474": {
   "value": "<h3 class=\"pt-000282\"><span class=\"pt-000283\"><span class=\"pt-000283\">1.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000883\"></span><span class=\"pt-000023\" id=\"_Toc124978629\"></span><span class=\"pt-000023\" id=\"_Toc164802170\"></span><a class=\"pt-000024\" id=\"XBRLBlock_442277611_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1825577091_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1387676413_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Sk\u0142ad Zarz\u0105du i Rady Nadzorczej Jednostki Dominuj\u0105cej</span></h3><p class=\"pt-Wyrnienie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000284\"></span></p><p class=\"pt-Wyrnienie-000285\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000286\">Zarz\u0105d</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Wyrnienie-000287\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku i na dzie\u0144 przekazania niniejszego sprawozdania sk\u0142ad Zarz\u0105du Wielton S.A. prezentowa\u0142 si\u0119 nast\u0119puj\u0105co : </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000288\"><tr class=\"pt-000030\"><td class=\"pt-000289\"></td><td class=\"pt-000290\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000293\"><span class=\"pt-000293\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pawe\u0142 Szataniak</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prezes Zarz\u0105du i CEO Grupy Wielton;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Golec</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">I Wiceprezes Zarz\u0105du i Deputy CEO Grupy Wielton;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Ku\u015b</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du i Dyrektor Generalny Oddzia\u0142u w Wieluniu;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tomasz \u015aniata\u0142a</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Zarz\u0105du i Dyrektor Finansowy Oddzia\u0142u w Wieluniu;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142odzimierz Mas\u0142owski</span></p></td><td class=\"pt-000294\"><p class=\"pt-000296\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Zarz\u0105du oraz Dyrektor Rynk\u00f3w Wschodnich i Rynku Agro Oddzia\u0142u w Wieluniu,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Andrzej Mowczan</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Zarz\u0105du i Dyrektor Komercyjny Oddzia\u0142u w Wieluniu;</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Grzel\u0105zka</span></p></td><td class=\"pt-000294\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Zarz\u0105du i Dyrektor Operacyjny Oddzia\u0142u w Wieluniu.</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000297\"></span></p><p class=\"pt-Normalny-000298\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p><p class=\"pt-Wyrnienie-000285\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000286\">Rada Nadzorcza </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000298\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"_Hlk36653353\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku i na dzie\u0144 przekazania niniejszego sprawozdania Rad\u0119 Nadzorcz\u0105 stanowili:</span></p><div class=\"pt-000028\"><table class=\"pt-000300\"><tr class=\"pt-000030\"><td class=\"pt-000301\"></td><td class=\"pt-000302\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Waldemar Fr\u0105ckowiak</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przewodnicz\u0105cy, Cz\u0142onek Niezale\u017cny,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Szataniak</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zast\u0119pca Przewodnicz\u0105cego,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof P\u00f3\u0142grabia</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sekretarz,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tadeusz Uhl </span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz</span><span class=\"pt-Domylnaczcionkaakapitu-000304\">\u0142onek Niezale\u017cny,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof Tylkowski</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek,</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000291\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Maciej Kami\u0144ski</span></p></td><td class=\"pt-000303\"><p class=\"pt-000292\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek.</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000305\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku nie mia\u0142y miejsca zmiany w sk\u0142adzie Zarz\u0105du i Rady Nadzorczej Wielton S.A.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szczeg\u00f3\u0142owe informacje nt. do\u015bwiadczenia oraz kompetencji os\u00f3b zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych znajduj\u0105 si\u0119 na stronie internetowej Sp\u00f3\u0142ki </span><a href=\"http://wieltongroup.com/\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">http://wieltongroup.com/</span></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w zak\u0142adce </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Relacje Inwestorskie \u2013 \u0141ad Korporacyjny.</span><a class=\"pt-000024\" id=\"XBRLBlock_442277611_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1825577091_end\"></a></p><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000926\"></span><span class=\"pt-000023\" id=\"_Toc124978688\"></span><span class=\"pt-000023\" id=\"_Toc164802223\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2068521312_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_824056241_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Struktura w\u0142a\u015bcicielska kapita\u0142u podstawowego</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-001494\"><span class=\"pt-000000\"></span><span class=\"pt-000023\" id=\"_Toc100000927\"></span><span class=\"pt-000023\" id=\"_Toc124978689\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Struktur\u0119 akcjonariuszy posiadaj\u0105cych bezpo\u015brednio lub po\u015brednio co najmniej 5% w og\u00f3lnej liczbie g\u0142os\u00f3w Sp\u00f3\u0142ki Wielton S.A. na dzie\u0144 31 grudnia 2023 roku oraz na dzie\u0144 przekazania niniejszego sprawozdania przedstawia poni\u017csza tabela:\u00a0\u00a0</span></p><p class=\"pt-Normalny-001495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-001496\"><tr class=\"pt-000030\"><td class=\"pt-001497\"></td><td class=\"pt-001498\"></td><td class=\"pt-001498\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001499\"><p class=\"pt-Normalny-000567\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0\u00a0</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-001501\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Liczba akcji/liczba g\u0142os\u00f3w na WZ\u00a0</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-001501\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">% udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w oraz w kapitale zak\u0142adowym\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001503\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MP Inwestors S.a r.l. *\u00a0</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 714 618</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">37,62%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MPSZ Sp. z o.o.**\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 058 300</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13,35%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0141ukasz Tylkowski\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 870 018</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9,72%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">VESTA FIZ Aktyw\u00f3w Niepublicznych wraz z podmiotem zale\u017cnym***\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 536 505</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,86%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001509\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozostali\u00a0</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20\u00a0195 559</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33,45%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Og\u00f3lna liczba akcji\u00a0</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">60\u00a0375 000</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-001515\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">* MP Inwestors S.\u00e0 r.l. jest podmiotem zale\u017cnym od Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty (jedyny wsp\u00f3lnik MP Inwestors S.\u00e0 r.l.).</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Posiadaczami wszystkich certyfikat\u00f3w inwestycyjnych wyemitowanych przez Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty s\u0105 Mariusz Szataniak i Pawe\u0142 Szataniak.</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Mariusz Szataniak i Pawe\u0142 Szataniak posiadaj\u0105 ponadto po 50% udzia\u0142\u00f3w w sp\u00f3\u0142ce MPSz sp. z o.o. oraz stanowi\u0105 ca\u0142y sk\u0142ad jej zarz\u0105du.</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Mariusz Szataniak i Pawe\u0142 Szataniak oraz MP Inwestors S.\u00e0 r.l. i MPSz sp. z o.o. s\u0105 stronami umowy o wsp\u00f3\u0142pracy, kt\u00f3ra ma charakter porozumienia w rozumieniu art. 87 ust. 1 pkt 5 i 6 Ustawy o ofercie publicznej (...) dotycz\u0105cego akcji Wielton S.A. (\u201ePorozumienie\u201d). Zgodnie z tre\u015bci\u0105 Porozumienia:</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">- MP Inwestors S.\u00e0 r.l. ma m.in. prawo do wykonywania prawa g\u0142osu z wszystkich udzia\u0142\u00f3w w kapitale zak\u0142adowym MPSz sp. z o.o. oraz do powo\u0142ywania i odwo\u0142ywania wi\u0119kszo\u015bci cz\u0142onk\u00f3w zarz\u0105du MPSz sp. z o.o., przez co</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">jest podmiotem dominuj\u0105cym sp\u00f3\u0142ki MPSz sp. z o.o. w rozumieniu Ustawy o ofercie publicznej (\u2026), </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">- MPSz sp. z o.o. jest zobowi\u0105zana do wykonywania prawa g\u0142osu z posiadanych przez siebie akcji Wielton S.A. na walnych zgromadzeniach Wielton S.A. w spos\u00f3b zgodny z instrukcjami przekazanymi przez MP Inwestors S.\u00e0 r.l. </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">** Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty b\u0119d\u0105cy podmiotem dominuj\u0105cym - jedynym wsp\u00f3lnikiem MP Inwestors S.\u00e0 r.l. oraz VESTA FIZ Aktyw\u00f3w Niepublicznych s\u0105 funduszami zarz\u0105dzanymi przez to samo </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">t</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">owarzystwo funduszy inwestycyjnych - Forum TFI S.A.  </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zwi\u0105zku z powy\u017cszym, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stan posiadania akcji Sp\u00f3\u0142ki przez akcjonariuszy posiadaj\u0105cych je r\u00f3wnie\u017c w spos\u00f3b </span><span class=\"pt-Domylnaczcionkaakapitu-000041\">po\u015bredni </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 grudnia 2023 roku oraz na dzie\u0144 przekazania niniejszego sprawozdania tj. na dzie\u0144 25 kwietnia 2024 roku, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">by\u0142 nast\u0119puj\u0105cy:</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MP Inwestors S.\u00e0 r.l. posiada \u0142\u0105cznie bezpo\u015brednio i po\u015brednio (poprzez MPSz sp. z o.o., z uwagi na fakt, i\u017c MP Inwestors S.\u00e0 r.l. jest podmiotem dominuj\u0105cym sp\u00f3\u0142ki MPSz sp. z o.o.) 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty posiada po\u015brednio (poprzez MP Inwestors S.\u00e0 r.l.) 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce,</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Szataniak i Pawe\u0142 Szataniak posiadaj\u0105 \u0142\u0105cznie po\u015brednio przez podmiot zale\u017cny MPSz sp. z o.o. 8\u00a0058\u00a0300 akcji Sp\u00f3\u0142ki stanowi\u0105cych 13,35% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 8\u00a0058\u00a0300 g\u0142os\u00f3w, stanowi\u0105cych 13,35% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce, a ponadto s\u0105 posiadaczami wszystkich certyfikat\u00f3w inwestycyjnych wyemitowanych przez Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty, kt\u00f3ry posiada po\u015brednio 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce (przy czym ten stan posiadania obejmuje 22\u00a0714\u00a0618 akcji posiadanych przez MP Inwestors S.\u00e0 r.l. oraz ww. 8\u00a0058\u00a0300 akcji posiadanych przez MPSz sp. z o.o.),</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">fundusze zarz\u0105dzane przez Forum TFI S.A. (Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty oraz VESTA FIZ Aktyw\u00f3w Niepublicznych) posiadaj\u0105 \u0142\u0105cznie bezpo\u015brednio i po\u015brednio 34\u00a0309\u00a0423 akcje Sp\u00f3\u0142ki, stanowi\u0105ce 56,83% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105ce do wykonywania 34\u00a0309\u00a0423 g\u0142os\u00f3w, stanowi\u0105cych 56,83% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Listanienumerowana-001517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielton S.A. nie s\u0105 znane umowy, w tym zawarte po dniu bilansowym, w wyniku kt\u00f3rych mog\u0105 w przysz\u0142o\u015bci nast\u0105pi\u0107 zmiany w proporcjach posiadanych akcji przez dotychczasowych akcjonariuszy, za wyj\u0105tkiem umowy zastawu, o kt\u00f3rej mowa poni\u017cej</span><span class=\"pt-Domylnaczcionkaakapitu-000286\">.</span><a class=\"pt-000024\" id=\"XBRLBlock_2068521312_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_824056241_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">10.1.</span></span><span class=\"pt-000023\" id=\"_Toc39075638\"></span><span class=\"pt-000023\" id=\"_Toc100000952\"></span><span class=\"pt-000023\" id=\"_Toc124978708\"></span><span class=\"pt-000023\" id=\"_Toc164802240\"></span><a class=\"pt-000024\" id=\"XBRLBlock__954228368_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1648708202_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__658946457_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Transakcje z kluczowym personelem kierowniczym</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do kluczowego personelu kierowniczego Grupa zalicza Cz\u0142onk\u00f3w Zarz\u0105du Jednostki Dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych. Wynagrodzenie kluczowego personelu w okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym wynios\u0142o:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000678\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c542045137_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001902\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c542045137_10260\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001903\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 743</span></p></td><td class=\"pt-001904\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 579</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000691\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015awiadczenia z tytu\u0142u rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-000692\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">365</span></p></td><td class=\"pt-000693\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001905\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynagrodzenie z tytu\u0142u \u015bwiadczonych us\u0142ug</span></p></td><td class=\"pt-001906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 689</span></p></td><td class=\"pt-001907\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">364</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001905\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c542045137_10266\"></a><a class=\"pt-000024\" id=\"c542045137_10272\"></a><a class=\"pt-000024\" id=\"c542045137_10278\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e \u015bwiadczenia</span></p></td><td class=\"pt-001906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44</span></p></td><td class=\"pt-001907\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">514</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001908\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c542045137_10258\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u015awiadczenia na rzecz personelu kierowniczego</span></p></td><td class=\"pt-001909\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 841</span></p></td><td class=\"pt-001910\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 457</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1835820783_header\"></a><a class=\"pt-000024\" id=\"c_1835820783_10260\"></a><a class=\"pt-000024\" id=\"c_1835820783_10266\"></a><a class=\"pt-000024\" id=\"c_1835820783_10272\"></a><a class=\"pt-000024\" id=\"c_1835820783_10278\"></a><a class=\"pt-000024\" id=\"c_1835820783_10258\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szczeg\u00f3\u0142owe informacje o wynagrodzeniach Zarz\u0105du Jednostki dominuj\u0105cej przedstawiono w nocie nr 15.2.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa nie udzieli\u0142a kluczowemu personelowi kierowniczemu \u017cadnych po\u017cyczek w okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa nie dokona\u0142a sprzeda\u017cy ani zakupu od podmiot\u00f3w kontrolowanych przez kluczowy personel kierowniczy.</span><a class=\"pt-000024\" id=\"XBRLBlock__954228368_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1648708202_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__658946457_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">15.2.</span></span><span class=\"pt-000023\" id=\"_Toc164802251\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2118272602_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1893714801_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_255135461_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Wynagrodzenia Cz\u0142onk\u00f3w Zarz\u0105du Jednostki Dominuj\u0105cej</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0141\u0105czna warto\u015b\u0107 wynagrodze\u0144 i innych \u015bwiadcze\u0144 nale\u017cnych za 2023 rok oraz por\u00f3wnawczy okres, w tym rezerwa na premi\u0119 dla Cz\u0142onk\u00f3w Zarz\u0105du Jednostki dominuj\u0105cej wynios\u0142a:</span><a class=\"pt-000024\" id=\"c_979675338_header\"></a><a class=\"pt-000024\" id=\"c_2120614147_header\"></a><a class=\"pt-000024\" id=\"c_2120614147_9018\"></a><a class=\"pt-000024\" id=\"c_2120614147_9019\"></a><a class=\"pt-000024\" id=\"c_2120614147_9020\"></a><a class=\"pt-000024\" id=\"c_2120614147_footer\"></a><a class=\"pt-000024\" id=\"c_372827176_header\"></a><a class=\"pt-000024\" id=\"c_372827176_9021\"></a><a class=\"pt-000024\" id=\"c_372827176_9022\"></a><a class=\"pt-000024\" id=\"c_372827176_9023\"></a><a class=\"pt-000024\" id=\"c_372827176_footer\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-002209\"></td><td class=\"pt-002210\"></td><td class=\"pt-002210\"></td><td class=\"pt-002211\"></td><td class=\"pt-002212\"></td><td class=\"pt-002213\"></td><td class=\"pt-002214\"></td><td class=\"pt-002215\"></td><td class=\"pt-002216\"></td><td class=\"pt-002217\"></td><td class=\"pt-002218\"></td><td class=\"pt-002219\"></td><td class=\"pt-002220\"></td><td class=\"pt-002221\"></td><td class=\"pt-002222\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002223\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002224\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002224\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002224\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002225\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych</span></p></td><td class=\"pt-002224\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002226\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie:</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie z tytu\u0142u \u015bwiadczonych us\u0142ug</span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">okres od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pawe\u0142 Szataniak</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">841</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 435</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 282</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Mariusz Golec</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">773</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 309</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 088</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Piotr Ku\u015b</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">670</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">752</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 428</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">W\u0142odzimierz Mas\u0142owski</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">638</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">702</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 346</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Tomasz \u015aniata\u0142a</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">543</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">617</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 166</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Andrzej Mowczan</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">543</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">617</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 167</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Maciej Grzel\u0105zka</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">483</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">576</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 066</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Razem </span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">4 491</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">44</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">6 008</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 543</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td><td class=\"pt-002233\" colspan=\"4\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002235\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002236\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002237\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002238\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002239\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002240\" colspan=\"15\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p><p class=\"pt-Wtabeliliczbywyrnione-002241\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dodatkowo w roku 2023 roku zosta\u0142o wyp\u0142acone odszkodowanie Panu Piotrowi Kami\u0144skiemu z tytu\u0142u umowy o zakazie konkurencji po ustaniu stosunku pracy w kwocie 617 tys. z\u0142.</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td><td class=\"pt-002233\" colspan=\"4\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002235\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002236\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002237\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002238\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002239\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p></td><td class=\"pt-002242\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000299\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych i stowarzyszonych</span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie z tytu\u0142u \u015bwiadczonych us\u0142ug</span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-002243\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">okres od 01-01-2022 do 31-12-2022</span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002228\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002228\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002228\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002230\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-002245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pawe\u0142 Szataniak</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 088</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">471</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 762</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Golec</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 931</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">431</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">168</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 537</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Kami\u0144ski</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 365</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 368</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-002245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Ku\u015b</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 511</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 518</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142odzimierz Mas\u0142owski</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 579</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 585</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tomasz \u015aniata\u0142a</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 367</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 374</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Andrzej Mowczan</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 350</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 357</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-001937\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Grzel\u0105zka</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">621</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">624</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002227\"><p class=\"pt-Wtabelitekst-002245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem </span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 812</span></p></td><td class=\"pt-002231\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">47</span></p></td><td class=\"pt-002231\" colspan=\"4\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">902</span></p></td><td class=\"pt-002229\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">364</span></p></td><td class=\"pt-002231\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002232\" colspan=\"3\"><p class=\"pt-Wtabeliliczby-002244\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002246\" colspan=\"4\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002247\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002248\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002249\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002250\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002251\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002252\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002246\" colspan=\"4\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002247\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002248\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002249\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002250\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002251\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002252\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-002253\"><td class=\"pt-002254\" colspan=\"4\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002255\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002256\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002257\" colspan=\"3\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002258\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002259\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002260\"><p class=\"pt-Wtabeliliczbywyrnione-002234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne informacje dotycz\u0105ce kluczowego personelu kierowniczego zaprezentowano w\u00a0nocie nr 10.1.</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">15.3.</span></span><span class=\"pt-000023\" id=\"_Toc39075684\"></span><span class=\"pt-000023\" id=\"_Toc100000964\"></span><span class=\"pt-000023\" id=\"_Toc124978720\"></span><span class=\"pt-000023\" id=\"_Toc164802252\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Wynagrodzenia Cz\u0142onk\u00f3w Rady Nadzorczej </span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Jednostki Dominuj\u0105cej</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0141\u0105czna warto\u015b\u0107 wynagrodze\u0144 i innych \u015bwiadcze\u0144 dla Cz\u0142onk\u00f3w Rady Nadzorczej Jednostki Dominuj\u0105cej wynios\u0142a:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-002261\"></td><td class=\"pt-002262\"></td><td class=\"pt-002263\"></td><td class=\"pt-002264\"></td><td class=\"pt-002265\"></td><td class=\"pt-002266\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002267\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002268\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002269\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105ce:</span></p></td><td class=\"pt-002270\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002271\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002272\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002273\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002275\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002276\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002277\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002273\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">okres od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002275\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002276\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002277\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Szataniak</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof P\u00f3\u0142grabia</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof Tylkowski</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tadeusz Uhl</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Waldemar Fr\u0105ckowiak</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">251</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">251</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002279\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Kami\u0144ski</span></p></td><td class=\"pt-002274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td><td class=\"pt-002280\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002281\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002282\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">125</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002283\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002284\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">918</span></p></td><td class=\"pt-002285\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002286\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">918</span></p></td></tr></table></div><p class=\"pt-Listapunktowana-002289\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c751011595_header\"></a><a class=\"pt-000024\" id=\"c751011595_9024\"></a><a class=\"pt-000024\" id=\"c751011595_9025\"></a><a class=\"pt-000024\" id=\"c751011595_9026\"></a><a class=\"pt-000024\" id=\"c751011595_9027\"></a><a class=\"pt-000024\" id=\"c751011595_9028\"></a><a class=\"pt-000024\" id=\"c751011595_9029\"></a><a class=\"pt-000024\" id=\"c751011595_9030\"></a><a class=\"pt-000024\" id=\"c751011595_9031\"></a><a class=\"pt-000024\" id=\"c751011595_footer\"></a><a class=\"pt-000024\" id=\"c_723374565_header\"></a><a class=\"pt-000024\" id=\"c_723374565_9032\"></a><a class=\"pt-000024\" id=\"c_723374565_9033\"></a><a class=\"pt-000024\" id=\"c_723374565_9034\"></a><a class=\"pt-000024\" id=\"c_723374565_9035\"></a><a class=\"pt-000024\" id=\"c_723374565_9036\"></a><a class=\"pt-000024\" id=\"c_723374565_9037\"></a><a class=\"pt-000024\" id=\"c_723374565_9038\"></a><a class=\"pt-000024\" id=\"c_723374565_9039\"></a><a class=\"pt-000024\" id=\"c_723374565_footer\"></a><span class=\"pt-000022\"></span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-002290\"></td><td class=\"pt-002291\"></td><td class=\"pt-002292\"></td><td class=\"pt-002293\"></td><td class=\"pt-002294\"></td><td class=\"pt-002295\"></td><td class=\"pt-002296\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002297\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c493427854_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002298\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002299\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105cej:</span></p></td><td class=\"pt-002300\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W Jednostce dominuj\u0105ce:</span></p></td><td class=\"pt-002301\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002302\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">W sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-002303\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u00a0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002307\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002308\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynagrodzenie</span></p></td><td class=\"pt-002309\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">okres od 01-01-2022 do 31-12-2022</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002307\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002308\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002309\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Szataniak</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">149</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">149</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof P\u00f3\u0142grabia</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krzysztof Tylkowski</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tadeusz Uhl</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Waldemar Fr\u0105ckowiak</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">224</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">224</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002304\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002311\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Kami\u0144ski</span></p></td><td class=\"pt-002306\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30</span></p></td><td class=\"pt-002312\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002313\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002314\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002310\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002315\"><p class=\"pt-Normalny-002200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-002316\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002317\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">739</span></p></td><td class=\"pt-002318\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002319\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002320\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002321\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">739</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__2118272602_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1893714801_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_255135461_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afd03ef8a22d94c08a0ed6bd04091578c_478": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">1.4.</span></span><span class=\"pt-000023\" id=\"_Toc38981996\"></span><span class=\"pt-000023\" id=\"_Toc39075575\"></span><span class=\"pt-000023\" id=\"_Toc100000885\"></span><span class=\"pt-000023\" id=\"_Toc124978631\"></span><span class=\"pt-000023\" id=\"_Toc164802172\"></span><a class=\"pt-000024\" id=\"XBRLBlock__855867467_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_765679198_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1712320859_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1035732491_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Informacje o Grupie Kapita\u0142owej</span></h3><p class=\"pt-Akapit-zwyky-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Skonsolidowanym sprawozdaniem finansowym Grupy Kapita\u0142owej Wielton zosta\u0142a obj\u0119ta Jednostka Dominuj\u0105ca oraz nast\u0119puj\u0105ce sp\u00f3\u0142ki zale\u017cne:</span></p><div class=\"pt-000028\"><table class=\"pt-000075\"><tr class=\"pt-000030\"><td class=\"pt-000315\"></td><td class=\"pt-000316\"></td><td class=\"pt-000317\"></td><td class=\"pt-000317\"></td><td class=\"pt-000318\"></td></tr><tr class=\"pt-000134\"><td class=\"pt-000319\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Nazwa sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000322\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Siedziba</span></p></td><td class=\"pt-000324\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000324\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Udzia\u0142 Wielton S.A. w kapitale:</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">31.12.2023</span></p></td><td class=\"pt-000325\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Udzia\u0142 Wielton S.A. w kapitale:</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">31.12.2022</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000327\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">\u201eWielton Rosja\u201d OOO *</span></p></td><td class=\"pt-000330\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Moskwa, Rosja</span></p></td><td class=\"pt-000331\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">monta\u017c i sprzeda\u017c</span></p></td><td class=\"pt-000331\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000333\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">\u201eWielton-Ukraina\u201d \u0422\u0437\u041eB</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Kij\u00f3w, Ukraina</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton-Logistic Sp\u00f3\u0142ka z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">transport</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">\u201eWielton BY\u201d TJP</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Mi\u0144sk, Bia\u0142oru\u015b</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Viberti Rimorchi S.R.L </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Tocco da Casauria, W\u0142ochy</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton GmbH </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Trebbin, Brandenburgia</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Fruehauf SAS</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Auxerre, Francja</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton Africa SARL</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Abid\u017can (Wybrze\u017ce Ko\u015bci S\u0142oniowej), Afryka</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Langendorf GmbH **</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Waltrop, Niemcy</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Lawrence David Ltd </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Peterborough, Wielka Brytania</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Guill\u00e9n Desarrollos Industriales S.L.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Alginet, Hiszpania</span></p><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Aberg Axles Sp. z o.o.***</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Aberg-E Sp. z o.o. </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">rozw\u00f3j</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Aberg Connect Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">75%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">75%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton Group Shared Service Center Sp. o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">us\u0142ugi</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Slovakia S.R.L</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Bratys\u0142awa, S\u0142owacja</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Africa LTD</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Peterborough, Wielka Brytania</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Distribution Center Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">us\u0142ugi</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Aberg Service Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">us\u0142ugi i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Agro Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\"> sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Reefer Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">SLT1 Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000340\"><p class=\"pt-Wtabelitekst-000341\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000343\"><p class=\"pt-Wtabelitekst-000341\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000344\"><p class=\"pt-Wtabeliliczby-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000344\"><p class=\"pt-Wtabeliliczby-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000346\"><p class=\"pt-Wtabeliliczby-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000347\">Struktury subgrup kapita\u0142owych w Grupie Kapita\u0142owej Wielton S.A. na dzie\u0144 31.12.2023 przedstawia poni\u017cszy opis:</span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000349\">* Sp\u00f3\u0142ka \u201eWielton Rosja\u201d OOO</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> jest jednostk\u0105 dominuj\u0105c\u0105 grupy kapita\u0142owej Wielton Rosja posiadaj\u0105c 99% udzial\u00f3w w sp\u00f3\u0142ce Wielton Kazachstan. 1 % udzia\u0142\u00f3w w sp\u00f3\u0142ce Wielton Kazachstan posiada Wielton Logistic</span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000349\">**Sp\u00f3\u0142ka Langendorf GmbH</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> jest jednostk\u0105 dominuj\u0105c\u0105 grupy kapita\u0142owej, w sk\u0142ad kt\u00f3rej wchodzi pi\u0119\u0107 jednostek zale\u017cnych.</span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000351\"></span></p><p class=\"pt-Komentarzpodtabel-000352\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000353\">Sp\u00f3\u0142ka Langendorf GmbH posiada:</span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% udzia\u0142\u00f3w w Sp\u00f3\u0142ce Langendorf Polska Sp. z o.o.,</span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% udzia\u0142\u00f3w w Sp\u00f3\u0142ce SFL Verwaltungs GmbH, </span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% SFL Grundstucksgesellschaft mbH &amp; Co KG (jest jedynym wsp\u00f3lnikiem (komandytariuszem)),</span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">94% w Langendorf Service GmbH (pozosta\u0142e 6% posiada Wielton S.A. bezpo\u015brednio) </span></p><p class=\"pt-Komentarzpodtabel-000352\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000351\"></span></p><p class=\"pt-Komentarzpodtabel-000352\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000353\">Sp\u00f3\u0142ka Langendorf Service GmbH (sp\u00f3\u0142ka zale\u017cna od Langendorf GmbH ) posiada:</span></p><p class=\"pt-000354\"><span class=\"pt-000356\"><span class=\"pt-000356\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% udzia\u0142\u00f3w w sp\u00f3\u0142ce Langendorf Trading GmbH,</span></p><p class=\"pt-Komentarzpodtabel-000357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000349\">*** Sp\u00f3\u0142ka Aberg Axles Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> jest jednostk\u0105 dominuj\u0105c\u0105 dla Sp\u00f3\u0142ki Aberg Axles gmbh w kt\u00f3rej posiada 100 % udzia\u0142\u00f3w.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jako Jednostka Dominuj\u0105ca Wielton S.A. okre\u015bla strategi\u0119 rozwoju Grupy i poprzez uczestnictwo we w\u0142adzach statutowych sp\u00f3\u0142ek podejmuje kluczowe decyzje dotycz\u0105ce zar\u00f3wno zakresu dzia\u0142alno\u015bci, jak i finans\u00f3w podmiot\u00f3w tworz\u0105cych Grup\u0119. Powi\u0105zania kapita\u0142owe Wielton S.A. ze sp\u00f3\u0142kami z  Grupy wzmacniaj\u0105 wi\u0119zi o charakterze handlowym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku oraz na dzie\u0144 31 grudnia 2022 udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w posiadany przez Wielton S.A. w podmiotach zale\u017cnych jest r\u00f3wny udzia\u0142owi Wielton S.A. w kapita\u0142ach tych jednostek.</span></p><p class=\"pt-Akapit-zwyky-000358\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000359\"></span></p><p class=\"pt-Akapit-zwyky-000358\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Grupa Kapita\u0142owa Wielton</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000361\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000362\">Na dzie\u0144 31 grudnia 2023 roku struktura Grupy Kapita\u0142owej Wielton przedstawia\u0142a si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000363\"><span class=\"element-style-15\"><span class=\"MainrId25DOCUMENT element-style-16\"></span></span></span><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000364\"><br/></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000366\">W 2023 roku mia\u0142y miejsce nast\u0119puj\u0105ce zmiany w strukturze Grupy Kapita\u0142owej Wielton:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Slovakia s.r.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Sp\u00f3\u0142ka zosta\u0142a zarejestrowana w marcu 2023 roku (forma sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105) z siedzib\u0105 w Bratys\u0142awie na S\u0142owacji. Wielton S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 5 tys. EUR.  </span></p><p class=\"pt-000371\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Africa Ltd.</span><span class=\"pt-Domylnaczcionkaakapitu-000372\"></span><span class=\"pt-ui-provider-000373\">W dniu 24 kwietnia 2023 roku sp\u00f3\u0142ka Wielton S.A. naby\u0142a 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce Roscope Limited od sp\u00f3\u0142ki Lawrence David Limited (sp\u00f3\u0142ka zale\u017cna od Wielton S.A.), tj. 51 udzia\u0142\u00f3w po cenie 1 GBP ka\u017cdy, czyli za \u0142\u0105czn\u0105 cen\u0119 51 GBP. \u00a0W tym samym dniu podwy\u017cszeniu uleg\u0142 kapita\u0142 sp\u00f3\u0142ki Roscope Limited z 51 do 100 udzia\u0142\u00f3w (tj. o 49 udzia\u0142\u00f3w, wycenionych r\u00f3wnie\u017c po 1 GBP ka\u017cdy). Wielton S.A. obj\u0105\u0142 42 udzia\u0142y, pozosta\u0142ych 7 udzia\u0142\u00f3w zosta\u0142o nabytych przez udzia\u0142owca mniejszo\u015bciowego. Stosowne zmiany w rejestrze sp\u00f3\u0142ki (Companies House) zosta\u0142y opublikowane w dniu 15 maja 2023 roku. Jednocze\u015bnie zmianie uleg\u0142a nazwa sp\u00f3\u0142ki z Roscope\u00a0Limited na Wielton Africa Ltd. Zmiana ta zosta\u0142a ujawniona w rejestrze w dniu 11 maja 2023 roku. </span></p><p class=\"pt-000374\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">W maju 2023 roku do struktur Grupy Kapita\u0142owej Wielton do\u0142\u0105czy\u0142y trzy nowo utworzone sp\u00f3\u0142ki zale\u017cne, kt\u00f3rych siedzib</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">y znajduj\u0105 si\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> w Wieluniu i w kt\u00f3rych Wielton S.A. ma 100% udzia\u0142\u00f3w, tj.:</span></p><p class=\"pt-000375\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Aberg Service Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Kapita\u0142 zak\u0142adowy Aberg Service Sp. z o.o. pocz\u0105tkowo wynosi\u0142 5 tys. z\u0142., na dzie\u0144 publikacji sprawozdania kapita\u0142 zak\u0142adowy wynosi 14,3 mln z\u0142,</span></p><p class=\"pt-000375\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Agro Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Kapita\u0142 zak\u0142adowy Wielton Agro Sp. z o.o. pocz\u0105tkowo wynosi\u0142 5 tys. z\u0142., na dzie\u0144 publikacji sprawozdania kapita\u0142 zak\u0142adowy wynosi 48\u00a0mln\u00a0z\u0142,</span></p><p class=\"pt-000375\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Reefer Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Kapita\u0142 zak\u0142adowy Wielton Reefer Sp. z o.o. wynosi 5 tys. z\u0142.</span></p><p class=\"pt-000371\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">W lipcu 2023 roku zmieni\u0142a si\u0119 nazwa sp\u00f3\u0142ki </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centrum Us\u0142ug Wsp\u00f3lnych Wielton Group Sp. z o.o</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">. na </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Group Shared Service Center Sp. z o.o.</span></p><p class=\"pt-000371\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Distribution Center Sp. z o. o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Sp\u00f3\u0142ka zosta\u0142a utworzona w sierpniu 2023 roku z siedzib\u0105 w Wieluniu. Wielton S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 5 tys. z\u0142. </span></p><p class=\"pt-000377\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">SLT1 Sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000370\">(od marca 2024 roku dzia\u0142a pod firm\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MOVEYO Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">).</span><span class=\"pt-Domylnaczcionkaakapitu-000369\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Sp\u00f3\u0142ka zosta\u0142a utworzona pod koniec listopada 2023 roku z siedzib\u0105 w Wieluniu. Wielton S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 5 tys. z\u0142. </span></p><p class=\"pt-Normalny-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszystkie wskazane powy\u017cej sp\u00f3\u0142ki zale\u017cne podlega\u0142y konsolidacji metod\u0105 pe\u0142n\u0105. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000365\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000366\">Po dniu bilansowym, do dnia przekazania niniejszego sprawozdania mia\u0142y miejsce nast\u0119puj\u0105ce zmiany w strukturze Grupy Kapita\u0142owej Wielton:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000365\"></span></p><p class=\"pt-000378\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">W styczniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka WIELTON BENELUX B.V. (</span><span class=\"pt-ui-provider-000379\">odpowiednik sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105 w Holandii). Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki jest minimalny i wynosi 1 Euro. Celem nowej sp\u00f3\u0142ki zale\u017cnej Wielton Benelux B.V. jest budowanie oraz rozw\u00f3j sieci handlowej dla zwi\u0119kszenia sprzeda\u017cy produkt\u00f3w marki Wielton na terenie kraj\u00f3w Beneluksu, jak r\u00f3wnie\u017c prowadzenie dzia\u0142alno\u015bci sprzeda\u017cowej i komercyjnej przez t\u0119 sp\u00f3\u0142k\u0119. Udzia\u0142y w sp\u00f3\u0142ce obejmie w 100 % Wielton S.A.</span></p><p class=\"pt-000380\"><span class=\"pt-000381\"><span class=\"pt-000381\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">W lutym 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka WIELTON MAROC SARL AU</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> (odpowiednik sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z jednym udzia\u0142owcem) z siedzib\u0105 w Casablanca. Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki wynosi 10000,00 MAD (Dirham maroka\u0144ski). Celem WIELTON MAROC SARL AU jest budowanie oraz rozw\u00f3j sieci handlowej dla zwi\u0119kszenia sprzeda\u017cy produkt\u00f3w marki Wielton na terenie Maroka, jak r\u00f3wnie\u017c prowadzenie dzia\u0142alno\u015bci sprzeda\u017cowej i komercyjnej przez t\u0119 sp\u00f3\u0142k\u0119. Udzia\u0142y w sp\u00f3\u0142ce obejmie w 100 % WIELTON AFRICA LTD (sp\u00f3\u0142ka w 93% zale\u017cna od Wielton S.A.).</span></p><p class=\"pt-000382\"><span class=\"pt-000383\"><span class=\"pt-000383\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">W kwietniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka RETRAILER Sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">z siedzib\u0105 w Wieluniu. Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki wynosi 5\u00a0tys.\u00a0z\u0142. Celem powo\u0142ania sp\u00f3\u0142ki RETRAILER Sp z o.o. w Grupie Wielton jest tworzenie nowych kana\u0142\u00f3w przychod\u00f3w poprzez odkup, renowacj\u0119, wynajem i recykling naczep, co b\u0119dzie wspiera\u0107 zr\u00f3wnowa\u017cony rozw\u00f3j i wzmacnia\u0107 pozycj\u0119 rynkow\u0105 Grupy w bran\u017cy transportowej. </span><span class=\"pt-ui-provider-000386\">100% udzia\u0142\u00f3w w sp\u00f3\u0142ce obj\u0119\u0142a Wielton S.A.</span></p><p class=\"pt-000382\"><span class=\"pt-000387\"><span class=\"pt-000387\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">W kwietniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka</span><span class=\"pt-Domylnaczcionkaakapitu-000385\"></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">GUILL\u00c9N RENTAL, S.L.</span><span class=\"pt-Domylnaczcionkaakapitu-000384\"></span><span class=\"pt-Domylnaczcionkaakapitu-000385\">(</span><span class=\"pt-ui-provider-000386\">odpowiednik sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105) </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">z siedzib\u0105 w Hiszpanii. </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki wynosi 500\u00a0tys.\u00a0Euro. Celem powo\u0142ania sp\u00f3\u0142ki </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">GUILL\u00c9N RENTAL, S.L.</span><span class=\"pt-Domylnaczcionkaakapitu-000384\"></span><span class=\"pt-Domylnaczcionkaakapitu-000385\">w Grupie Wielton jest wynajem naczep. Stanowi\u0107 to b\u0119dzie uzupe\u0142nienie podstawowej dzia\u0142alno\u015bci sp\u00f3\u0142ki Guillen\u00a0Desarollos\u00a0Industriales. 80% udzia\u0142\u00f3w w sp\u00f3\u0142ce obj\u0119\u0142a bezpo\u015brednio Wielton S.A. a </span><span class=\"pt-Domylnaczcionkaakapitu-000388\">pozosta\u0142e 20% posiada </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">Guillen\u00a0Desarollos\u00a0Industriales (sp\u00f3\u0142ka w 80% zale\u017cna od Wielton S.A.).</span></p><p class=\"pt-000382\"><span class=\"pt-000389\"><span class=\"pt-000389\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">W kwietniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka Wielton Scandinavia A/S</span><span class=\"pt-Domylnaczcionkaakapitu-000385\"> z siedzib\u0105 w Danii. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 400 000 DKK (koron du\u0144skich). Wielton S.A. posiada 100% udzia\u0142u w kapitale zak\u0142adowym sp\u00f3\u0142ki. Celem nowej sp\u00f3\u0142ki zale\u017cnej Wielton Scandinavia A/S jest budowanie oraz rozw\u00f3j sieci</span></p><p class=\"pt-000382\"><span class=\"pt-Domylnaczcionkaakapitu-000385\"></span><span class=\"pt-Domylnaczcionkaakapitu-000385\">handlowej dla zwi\u0119kszenia sprzeda\u017cy produkt\u00f3w marki Wielton na terenie Danii, Norwegii, Szwecji i Finlandii, jak r\u00f3wnie\u017c prowadzenie dzia\u0142alno\u015bci sprzeda\u017cowej i komercyjnej przez t\u0119 sp\u00f3\u0142k\u0119.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000005\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000361\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000390\">\u00a0</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000362\">Na dzie\u0144 przekazania niniejszego sprawozdania struktura Grupy Kapita\u0142owej Wielton przedstawia\u0142a si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Akapit-zwyky-000391\"><span class=\"pt-normaltextrun\"><span class=\"element-style-17\"><span class=\"MainrId26DOCUMENT element-style-18\"></span></span></span><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000392\"><br/></span><span class=\"pt-normaltextrun-000393\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__855867467_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_765679198_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1712320859_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1035732491_end\"></a></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">6.</span></span><span class=\"pt-000023\" id=\"_Toc164802182\"></span><a class=\"pt-000024\" id=\"XBRLBlock_569292861_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1768355479_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__364131555_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1023680792_start\"></a><span class=\"pt-000023\" id=\"_Toc100000894\"></span><span class=\"pt-000023\" id=\"_Toc124978645\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przej\u0119cie kontroli nad jednostkami zale\u017cnymi</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000005\"></span></p><p class=\"pt-paragraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000537\">W roku 2023 roku nie mia\u0142y miejsca przej\u0119cia kontroli nad jednostkami zale\u017cnymi.</span><span class=\"pt-Domylnaczcionkaakapitu-000538\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000537\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_569292861_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1768355479_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afd98fd28cc5d4d0499a100a2f10a3a22_477": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">1.4.</span></span><span class=\"pt-000023\" id=\"_Toc38981996\"></span><span class=\"pt-000023\" id=\"_Toc39075575\"></span><span class=\"pt-000023\" id=\"_Toc100000885\"></span><span class=\"pt-000023\" id=\"_Toc124978631\"></span><span class=\"pt-000023\" id=\"_Toc164802172\"></span><a class=\"pt-000024\" id=\"XBRLBlock__855867467_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_765679198_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1712320859_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1035732491_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Informacje o Grupie Kapita\u0142owej</span></h3><p class=\"pt-Akapit-zwyky-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Skonsolidowanym sprawozdaniem finansowym Grupy Kapita\u0142owej Wielton zosta\u0142a obj\u0119ta Jednostka Dominuj\u0105ca oraz nast\u0119puj\u0105ce sp\u00f3\u0142ki zale\u017cne:</span></p><div class=\"pt-000028\"><table class=\"pt-000075\"><tr class=\"pt-000030\"><td class=\"pt-000315\"></td><td class=\"pt-000316\"></td><td class=\"pt-000317\"></td><td class=\"pt-000317\"></td><td class=\"pt-000318\"></td></tr><tr class=\"pt-000134\"><td class=\"pt-000319\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Nazwa sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000322\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Siedziba</span></p></td><td class=\"pt-000324\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000324\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Udzia\u0142 Wielton S.A. w kapitale:</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">31.12.2023</span></p></td><td class=\"pt-000325\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Udzia\u0142 Wielton S.A. w kapitale:</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">31.12.2022</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000327\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">\u201eWielton Rosja\u201d OOO *</span></p></td><td class=\"pt-000330\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Moskwa, Rosja</span></p></td><td class=\"pt-000331\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">monta\u017c i sprzeda\u017c</span></p></td><td class=\"pt-000331\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000333\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">\u201eWielton-Ukraina\u201d \u0422\u0437\u041eB</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Kij\u00f3w, Ukraina</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton-Logistic Sp\u00f3\u0142ka z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">transport</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">\u201eWielton BY\u201d TJP</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Mi\u0144sk, Bia\u0142oru\u015b</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Viberti Rimorchi S.R.L </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Tocco da Casauria, W\u0142ochy</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton GmbH </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Trebbin, Brandenburgia</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Fruehauf SAS</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Auxerre, Francja</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton Africa SARL</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Abid\u017can (Wybrze\u017ce Ko\u015bci S\u0142oniowej), Afryka</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100 %</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Langendorf GmbH **</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Waltrop, Niemcy</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Lawrence David Ltd </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Peterborough, Wielka Brytania</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Guill\u00e9n Desarrollos Industriales S.L.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Alginet, Hiszpania</span></p><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">produkcja i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Aberg Axles Sp. z o.o.***</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">80%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Aberg-E Sp. z o.o. </span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">rozw\u00f3j</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Aberg Connect Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">75%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">75%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielton Group Shared Service Center Sp. o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Wielu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">us\u0142ugi</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100%</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Slovakia S.R.L</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Bratys\u0142awa, S\u0142owacja</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Africa LTD</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Peterborough, Wielka Brytania</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Distribution Center Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">us\u0142ugi</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Aberg Service Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">us\u0142ugi i sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Agro Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\"> sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">Wielton Reefer Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000334\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">SLT1 Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Wtabelitekst-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">WIelu\u0144, Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">rozw\u00f3j, produkcja, sprzeda\u017c</span></p></td><td class=\"pt-000336\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Wtabeliliczby-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000339\">-</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-000340\"><p class=\"pt-Wtabelitekst-000341\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000343\"><p class=\"pt-Wtabelitekst-000341\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000344\"><p class=\"pt-Wtabeliliczby-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000344\"><p class=\"pt-Wtabeliliczby-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td><td class=\"pt-000346\"><p class=\"pt-Wtabeliliczby-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000342\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000347\">Struktury subgrup kapita\u0142owych w Grupie Kapita\u0142owej Wielton S.A. na dzie\u0144 31.12.2023 przedstawia poni\u017cszy opis:</span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000349\">* Sp\u00f3\u0142ka \u201eWielton Rosja\u201d OOO</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> jest jednostk\u0105 dominuj\u0105c\u0105 grupy kapita\u0142owej Wielton Rosja posiadaj\u0105c 99% udzial\u00f3w w sp\u00f3\u0142ce Wielton Kazachstan. 1 % udzia\u0142\u00f3w w sp\u00f3\u0142ce Wielton Kazachstan posiada Wielton Logistic</span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000349\">**Sp\u00f3\u0142ka Langendorf GmbH</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> jest jednostk\u0105 dominuj\u0105c\u0105 grupy kapita\u0142owej, w sk\u0142ad kt\u00f3rej wchodzi pi\u0119\u0107 jednostek zale\u017cnych.</span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000351\"></span></p><p class=\"pt-Komentarzpodtabel-000352\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000353\">Sp\u00f3\u0142ka Langendorf GmbH posiada:</span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% udzia\u0142\u00f3w w Sp\u00f3\u0142ce Langendorf Polska Sp. z o.o.,</span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% udzia\u0142\u00f3w w Sp\u00f3\u0142ce SFL Verwaltungs GmbH, </span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% SFL Grundstucksgesellschaft mbH &amp; Co KG (jest jedynym wsp\u00f3lnikiem (komandytariuszem)),</span></p><p class=\"pt-000354\"><span class=\"pt-000355\"><span class=\"pt-000355\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">94% w Langendorf Service GmbH (pozosta\u0142e 6% posiada Wielton S.A. bezpo\u015brednio) </span></p><p class=\"pt-Komentarzpodtabel-000352\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000351\"></span></p><p class=\"pt-Komentarzpodtabel-000352\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000353\">Sp\u00f3\u0142ka Langendorf Service GmbH (sp\u00f3\u0142ka zale\u017cna od Langendorf GmbH ) posiada:</span></p><p class=\"pt-000354\"><span class=\"pt-000356\"><span class=\"pt-000356\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">100% udzia\u0142\u00f3w w sp\u00f3\u0142ce Langendorf Trading GmbH,</span></p><p class=\"pt-Komentarzpodtabel-000357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-Komentarzpodtabel\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000349\">*** Sp\u00f3\u0142ka Aberg Axles Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> jest jednostk\u0105 dominuj\u0105c\u0105 dla Sp\u00f3\u0142ki Aberg Axles gmbh w kt\u00f3rej posiada 100 % udzia\u0142\u00f3w.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jako Jednostka Dominuj\u0105ca Wielton S.A. okre\u015bla strategi\u0119 rozwoju Grupy i poprzez uczestnictwo we w\u0142adzach statutowych sp\u00f3\u0142ek podejmuje kluczowe decyzje dotycz\u0105ce zar\u00f3wno zakresu dzia\u0142alno\u015bci, jak i finans\u00f3w podmiot\u00f3w tworz\u0105cych Grup\u0119. Powi\u0105zania kapita\u0142owe Wielton S.A. ze sp\u00f3\u0142kami z  Grupy wzmacniaj\u0105 wi\u0119zi o charakterze handlowym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku oraz na dzie\u0144 31 grudnia 2022 udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w posiadany przez Wielton S.A. w podmiotach zale\u017cnych jest r\u00f3wny udzia\u0142owi Wielton S.A. w kapita\u0142ach tych jednostek.</span></p><p class=\"pt-Akapit-zwyky-000358\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000359\"></span></p><p class=\"pt-Akapit-zwyky-000358\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Grupa Kapita\u0142owa Wielton</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000361\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000362\">Na dzie\u0144 31 grudnia 2023 roku struktura Grupy Kapita\u0142owej Wielton przedstawia\u0142a si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000363\"><span class=\"element-style-15\"><span class=\"MainrId25DOCUMENT element-style-16\"></span></span></span><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000364\"><br/></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000366\">W 2023 roku mia\u0142y miejsce nast\u0119puj\u0105ce zmiany w strukturze Grupy Kapita\u0142owej Wielton:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Slovakia s.r.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Sp\u00f3\u0142ka zosta\u0142a zarejestrowana w marcu 2023 roku (forma sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105) z siedzib\u0105 w Bratys\u0142awie na S\u0142owacji. Wielton S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 5 tys. EUR.  </span></p><p class=\"pt-000371\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Africa Ltd.</span><span class=\"pt-Domylnaczcionkaakapitu-000372\"></span><span class=\"pt-ui-provider-000373\">W dniu 24 kwietnia 2023 roku sp\u00f3\u0142ka Wielton S.A. naby\u0142a 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce Roscope Limited od sp\u00f3\u0142ki Lawrence David Limited (sp\u00f3\u0142ka zale\u017cna od Wielton S.A.), tj. 51 udzia\u0142\u00f3w po cenie 1 GBP ka\u017cdy, czyli za \u0142\u0105czn\u0105 cen\u0119 51 GBP. \u00a0W tym samym dniu podwy\u017cszeniu uleg\u0142 kapita\u0142 sp\u00f3\u0142ki Roscope Limited z 51 do 100 udzia\u0142\u00f3w (tj. o 49 udzia\u0142\u00f3w, wycenionych r\u00f3wnie\u017c po 1 GBP ka\u017cdy). Wielton S.A. obj\u0105\u0142 42 udzia\u0142y, pozosta\u0142ych 7 udzia\u0142\u00f3w zosta\u0142o nabytych przez udzia\u0142owca mniejszo\u015bciowego. Stosowne zmiany w rejestrze sp\u00f3\u0142ki (Companies House) zosta\u0142y opublikowane w dniu 15 maja 2023 roku. Jednocze\u015bnie zmianie uleg\u0142a nazwa sp\u00f3\u0142ki z Roscope\u00a0Limited na Wielton Africa Ltd. Zmiana ta zosta\u0142a ujawniona w rejestrze w dniu 11 maja 2023 roku. </span></p><p class=\"pt-000374\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">W maju 2023 roku do struktur Grupy Kapita\u0142owej Wielton do\u0142\u0105czy\u0142y trzy nowo utworzone sp\u00f3\u0142ki zale\u017cne, kt\u00f3rych siedzib</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">y znajduj\u0105 si\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> w Wieluniu i w kt\u00f3rych Wielton S.A. ma 100% udzia\u0142\u00f3w, tj.:</span></p><p class=\"pt-000375\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Aberg Service Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Kapita\u0142 zak\u0142adowy Aberg Service Sp. z o.o. pocz\u0105tkowo wynosi\u0142 5 tys. z\u0142., na dzie\u0144 publikacji sprawozdania kapita\u0142 zak\u0142adowy wynosi 14,3 mln z\u0142,</span></p><p class=\"pt-000375\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Agro Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Kapita\u0142 zak\u0142adowy Wielton Agro Sp. z o.o. pocz\u0105tkowo wynosi\u0142 5 tys. z\u0142., na dzie\u0144 publikacji sprawozdania kapita\u0142 zak\u0142adowy wynosi 48\u00a0mln\u00a0z\u0142,</span></p><p class=\"pt-000375\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Reefer Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Kapita\u0142 zak\u0142adowy Wielton Reefer Sp. z o.o. wynosi 5 tys. z\u0142.</span></p><p class=\"pt-000371\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">W lipcu 2023 roku zmieni\u0142a si\u0119 nazwa sp\u00f3\u0142ki </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centrum Us\u0142ug Wsp\u00f3lnych Wielton Group Sp. z o.o</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">. na </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Group Shared Service Center Sp. z o.o.</span></p><p class=\"pt-000371\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Wielton Distribution Center Sp. z o. o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> Sp\u00f3\u0142ka zosta\u0142a utworzona w sierpniu 2023 roku z siedzib\u0105 w Wieluniu. Wielton S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 5 tys. z\u0142. </span></p><p class=\"pt-000377\"><span class=\"pt-000368\"><span class=\"pt-000368\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">SLT1 Sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000370\">(od marca 2024 roku dzia\u0142a pod firm\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MOVEYO Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">).</span><span class=\"pt-Domylnaczcionkaakapitu-000369\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Sp\u00f3\u0142ka zosta\u0142a utworzona pod koniec listopada 2023 roku z siedzib\u0105 w Wieluniu. Wielton S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 5 tys. z\u0142. </span></p><p class=\"pt-Normalny-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszystkie wskazane powy\u017cej sp\u00f3\u0142ki zale\u017cne podlega\u0142y konsolidacji metod\u0105 pe\u0142n\u0105. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000365\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000366\">Po dniu bilansowym, do dnia przekazania niniejszego sprawozdania mia\u0142y miejsce nast\u0119puj\u0105ce zmiany w strukturze Grupy Kapita\u0142owej Wielton:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000365\"></span></p><p class=\"pt-000378\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">W styczniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka WIELTON BENELUX B.V. (</span><span class=\"pt-ui-provider-000379\">odpowiednik sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105 w Holandii). Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki jest minimalny i wynosi 1 Euro. Celem nowej sp\u00f3\u0142ki zale\u017cnej Wielton Benelux B.V. jest budowanie oraz rozw\u00f3j sieci handlowej dla zwi\u0119kszenia sprzeda\u017cy produkt\u00f3w marki Wielton na terenie kraj\u00f3w Beneluksu, jak r\u00f3wnie\u017c prowadzenie dzia\u0142alno\u015bci sprzeda\u017cowej i komercyjnej przez t\u0119 sp\u00f3\u0142k\u0119. Udzia\u0142y w sp\u00f3\u0142ce obejmie w 100 % Wielton S.A.</span></p><p class=\"pt-000380\"><span class=\"pt-000381\"><span class=\"pt-000381\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">W lutym 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka WIELTON MAROC SARL AU</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> (odpowiednik sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z jednym udzia\u0142owcem) z siedzib\u0105 w Casablanca. Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki wynosi 10000,00 MAD (Dirham maroka\u0144ski). Celem WIELTON MAROC SARL AU jest budowanie oraz rozw\u00f3j sieci handlowej dla zwi\u0119kszenia sprzeda\u017cy produkt\u00f3w marki Wielton na terenie Maroka, jak r\u00f3wnie\u017c prowadzenie dzia\u0142alno\u015bci sprzeda\u017cowej i komercyjnej przez t\u0119 sp\u00f3\u0142k\u0119. Udzia\u0142y w sp\u00f3\u0142ce obejmie w 100 % WIELTON AFRICA LTD (sp\u00f3\u0142ka w 93% zale\u017cna od Wielton S.A.).</span></p><p class=\"pt-000382\"><span class=\"pt-000383\"><span class=\"pt-000383\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">W kwietniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka RETRAILER Sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">z siedzib\u0105 w Wieluniu. Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki wynosi 5\u00a0tys.\u00a0z\u0142. Celem powo\u0142ania sp\u00f3\u0142ki RETRAILER Sp z o.o. w Grupie Wielton jest tworzenie nowych kana\u0142\u00f3w przychod\u00f3w poprzez odkup, renowacj\u0119, wynajem i recykling naczep, co b\u0119dzie wspiera\u0107 zr\u00f3wnowa\u017cony rozw\u00f3j i wzmacnia\u0107 pozycj\u0119 rynkow\u0105 Grupy w bran\u017cy transportowej. </span><span class=\"pt-ui-provider-000386\">100% udzia\u0142\u00f3w w sp\u00f3\u0142ce obj\u0119\u0142a Wielton S.A.</span></p><p class=\"pt-000382\"><span class=\"pt-000387\"><span class=\"pt-000387\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">W kwietniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka</span><span class=\"pt-Domylnaczcionkaakapitu-000385\"></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">GUILL\u00c9N RENTAL, S.L.</span><span class=\"pt-Domylnaczcionkaakapitu-000384\"></span><span class=\"pt-Domylnaczcionkaakapitu-000385\">(</span><span class=\"pt-ui-provider-000386\">odpowiednik sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105) </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">z siedzib\u0105 w Hiszpanii. </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">Kapita\u0142 zak\u0142adowy nowo zawi\u0105zanej sp\u00f3\u0142ki wynosi 500\u00a0tys.\u00a0Euro. Celem powo\u0142ania sp\u00f3\u0142ki </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">GUILL\u00c9N RENTAL, S.L.</span><span class=\"pt-Domylnaczcionkaakapitu-000384\"></span><span class=\"pt-Domylnaczcionkaakapitu-000385\">w Grupie Wielton jest wynajem naczep. Stanowi\u0107 to b\u0119dzie uzupe\u0142nienie podstawowej dzia\u0142alno\u015bci sp\u00f3\u0142ki Guillen\u00a0Desarollos\u00a0Industriales. 80% udzia\u0142\u00f3w w sp\u00f3\u0142ce obj\u0119\u0142a bezpo\u015brednio Wielton S.A. a </span><span class=\"pt-Domylnaczcionkaakapitu-000388\">pozosta\u0142e 20% posiada </span><span class=\"pt-Domylnaczcionkaakapitu-000385\">Guillen\u00a0Desarollos\u00a0Industriales (sp\u00f3\u0142ka w 80% zale\u017cna od Wielton S.A.).</span></p><p class=\"pt-000382\"><span class=\"pt-000389\"><span class=\"pt-000389\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000384\">W kwietniu 2024 roku zosta\u0142a zarejestrowana sp\u00f3\u0142ka Wielton Scandinavia A/S</span><span class=\"pt-Domylnaczcionkaakapitu-000385\"> z siedzib\u0105 w Danii. Kapita\u0142 zak\u0142adowy sp\u00f3\u0142ki wynosi 400 000 DKK (koron du\u0144skich). Wielton S.A. posiada 100% udzia\u0142u w kapitale zak\u0142adowym sp\u00f3\u0142ki. Celem nowej sp\u00f3\u0142ki zale\u017cnej Wielton Scandinavia A/S jest budowanie oraz rozw\u00f3j sieci</span></p><p class=\"pt-000382\"><span class=\"pt-Domylnaczcionkaakapitu-000385\"></span><span class=\"pt-Domylnaczcionkaakapitu-000385\">handlowej dla zwi\u0119kszenia sprzeda\u017cy produkt\u00f3w marki Wielton na terenie Danii, Norwegii, Szwecji i Finlandii, jak r\u00f3wnie\u017c prowadzenie dzia\u0142alno\u015bci sprzeda\u017cowej i komercyjnej przez t\u0119 sp\u00f3\u0142k\u0119.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000005\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000361\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000390\">\u00a0</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000362\">Na dzie\u0144 przekazania niniejszego sprawozdania struktura Grupy Kapita\u0142owej Wielton przedstawia\u0142a si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Akapit-zwyky-000391\"><span class=\"pt-normaltextrun\"><span class=\"element-style-17\"><span class=\"MainrId26DOCUMENT element-style-18\"></span></span></span><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000392\"><br/></span><span class=\"pt-normaltextrun-000393\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__855867467_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_765679198_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1712320859_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1035732491_end\"></a></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">6.</span></span><span class=\"pt-000023\" id=\"_Toc164802182\"></span><a class=\"pt-000024\" id=\"XBRLBlock_569292861_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1768355479_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__364131555_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1023680792_start\"></a><span class=\"pt-000023\" id=\"_Toc100000894\"></span><span class=\"pt-000023\" id=\"_Toc124978645\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przej\u0119cie kontroli nad jednostkami zale\u017cnymi</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000005\"></span></p><p class=\"pt-paragraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000537\">W roku 2023 roku nie mia\u0142y miejsca przej\u0119cia kontroli nad jednostkami zale\u017cnymi.</span><span class=\"pt-Domylnaczcionkaakapitu-000538\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000537\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_569292861_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1768355479_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Adcc0fa80db494e21b0ad24fae087088d_481": {
   "value": "<h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">2.</span></span><span class=\"pt-000023\" id=\"_Toc100000886\"></span><span class=\"pt-000023\" id=\"_Toc124978632\"></span><span class=\"pt-000023\" id=\"_Toc164802173\"></span><a class=\"pt-000024\" id=\"XBRLBlock__317825589_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1143873966_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Podstawy sporz\u0105dzenia skonsolidowanego sprawozdania finansowego</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_798193147_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej sporz\u0105dzone zosta\u0142o zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (dalej \u201eMSSF\u201d), zatwierdzonymi przez Uni\u0119 Europejsk\u0105, obowi\u0105zuj\u0105cymi dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku.</span><a class=\"pt-000024\" id=\"XBRLBlock_798193147_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1573206963_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 publikacji Zarz\u0105d ocenia \u017ce nie ma okoliczno\u015bci powoduj\u0105cych utrat\u0119 zdolno\u015bci kontynuowania dzia\u0142alno\u015bci przez Grup\u0119.</span><a class=\"pt-000024\" id=\"XBRLBlock_1573206963_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zasad\u0105 kosztu historycznego, z\u00a0wyj\u0105tkiem pochodnych instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej oraz zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych wycenionych w zamortyzowanym koszcie.  Skonsolidowane sprawozdanie finansowe prezentowane jest zgodnie z MSR 1.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa prezentuje odr\u0119bnie \u201eSkonsolidowane sprawozdanie z wyniku\u201d, kt\u00f3re zamieszczone jest bezpo\u015brednio przed \u201eSkonsolidowanym sprawozdaniem z ca\u0142kowitych dochod\u00f3w\u201d. \u201eSkonsolidowane sprawozdanie z wyniku\u201d prezentowane jest w wariancie kalkulacyjnym, natomiast \u201eSkonsolidowane sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d sporz\u0105dzane jest metod\u0105 po\u015bredni\u0105. W przypadku retrospektywnego wprowadzenia zmian zasad rachunkowo\u015bci, prezentacji lub korekty b\u0142\u0119d\u00f3w, Grupa prezentuje sprawozdanie z sytuacji finansowej sporz\u0105dzone dodatkowo na pocz\u0105tek okresu por\u00f3wnawczego, je\u017celi powy\u017csze zmiany s\u0105 istotne dla danych prezentowanych na pocz\u0105tek okresu por\u00f3wnywalnego. W takiej sytuacji prezentacja not do trzeciego sprawozdania z sytuacji finansowej nie jest wymagana..</span><a class=\"pt-000024\" id=\"XBRLBlock__317825589_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1143873966_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A334aafa1480546e1bf3b21adfb6d2169_483": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej sporz\u0105dzone zosta\u0142o zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (dalej \u201eMSSF\u201d), zatwierdzonymi przez Uni\u0119 Europejsk\u0105, obowi\u0105zuj\u0105cymi dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku.</span><a class=\"pt-000024\" id=\"XBRLBlock_798193147_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af4093d64c8bd4f3cb09e13637bd3f3b7_484": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1573206963_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 publikacji Zarz\u0105d ocenia \u017ce nie ma okoliczno\u015bci powoduj\u0105cych utrat\u0119 zdolno\u015bci kontynuowania dzia\u0142alno\u015bci przez Grup\u0119.</span><a class=\"pt-000024\" id=\"XBRLBlock_1573206963_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad9e909df441240458659f15d481499e8_486": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978633\"></span><span class=\"pt-000023\" id=\"_Toc164802174\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1693057328_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_303820501_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1273163240_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zasady konsolidacji</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1312885500_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niniejsze skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Wielton S.A. oraz sprawozdania finansowe jej jednostek zale\u017cnych sporz\u0105dzone za rok zako\u0144czony dnia 31 grudnia 2023 roku.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1312885500_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">  Sprawozdania finansowe jednostek zale\u017cnych, po uwzgl\u0119dnieniu korekt doprowadzaj\u0105cych do zgodno\u015bci z MSSF, sporz\u0105dzane s\u0105 za ten sam okres sprawozdawczy co sprawozdanie Jednostki Dominuj\u0105cej, przy wykorzystaniu sp\u00f3jnych zasad rachunkowo\u015bci, w oparciu o jednolite zasady rachunkowo\u015bci zastosowane dla transakcji i zdarze\u0144 gospodarczych o podobnym charakterze. W celu eliminacji jakichkolwiek rozbie\u017cno\u015bci w stosowanych zasadach rachunkowo\u015bci wprowadza si\u0119 korekty.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1693057328_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_303820501_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1273163240_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.2.</span></span><span class=\"pt-000023\" id=\"_Toc124978634\"></span><span class=\"pt-000023\" id=\"_Toc124978637\"></span><span class=\"pt-000023\" id=\"_Toc164802175\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1434669316_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1262186031_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_131315366_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zastosowanie za\u0142o\u017ce\u0144, szacunk\u00f3w i os\u0105d\u00f3w w rachunkowo\u015bci</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Zarz\u0105d Jednostki dominuj\u0105cej kieruje si\u0119 os\u0105dem przy dokonywaniu licznych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na stosowane zasady rachunkowo\u015bci oraz prezentowane warto\u015bci aktyw\u00f3w, zobowi\u0105za\u0144, przychod\u00f3w oraz koszt\u00f3w. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych przez Zarz\u0105d. Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla skonsolidowanego sprawozdania finansowego, zosta\u0142y zaprezentowane w notach. Szacunki i zwi\u0105zane z nimi za\u0142o\u017cenia podlegaj\u0105 bie\u017c\u0105cej weryfikacji. Zmiana szacunk\u00f3w ksi\u0119gowych jest rozpoznawana w okresie, w kt\u00f3rym zosta\u0142y one zmienione, je\u015bli dotyczy to wy\u0142\u0105cznie tego okresu, lub w okresie bie\u017c\u0105cym i przysz\u0142ym, je\u015bli zmiany dotycz\u0105 zar\u00f3wno okresu bie\u017c\u0105cego jak i przysz\u0142ego. Przyj\u0119te istotne za\u0142o\u017cenia przy dokonywaniu szacunk\u00f3w przedstawione zosta\u0142y w odpowiednich notach do sprawozdania. Wybrane istotne zasady rachunkowo\u015bci oraz istotne warto\u015bci oparte na os\u0105dach i szacunkach zosta\u0142y przedstawione jako element poszczeg\u00f3lnych not obja\u015bniaj\u0105cych do skonsolidowanego sprawozdania finansowego, z wyj\u0105tkiem opisanych powy\u017cej.</span><a class=\"pt-000024\" id=\"XBRLBlock_1434669316_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1262186031_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_131315366_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.3.</span></span><span class=\"pt-000023\" id=\"_Toc132723990\"></span><span class=\"pt-000023\" id=\"_Toc164802176\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x678733331_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1943127307_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_280653393_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Waluta funkcjonalna, waluta prezentacji, przeliczanie waluty obcej oraz transakcje w walucie obcej</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x201068974_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Walut\u0105 funkcjonaln\u0105 Jednostki Dominuj\u0105cej oraz walut\u0105 prezentacji niniejszego skonsolidowanego sprawozdania finansowego jest z\u0142oty polski, a wszystkie kwoty wyra\u017cone s\u0105 w tysi\u0105cach z\u0142otych polskich (o ile nie wskazano inaczej).\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_x201068974_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dla cel\u00f3w konsolidacji, sprawozdania finansowe sp\u00f3\u0142ek zagranicznych  przeliczane s\u0105 na walut\u0119 polsk\u0105 wed\u0142ug zasad zaprezentowanych poni\u017cej w zasadach rachunkowo\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Analizuj\u0105c dane wynikaj\u0105ce ze sprawozdania finansowego Grupy nale\u017cy mie\u0107 \u015bwiadomo\u015b\u0107, i\u017c zaokr\u0105glenie poszczeg\u00f3lnych liczb sk\u0142adowych sprawozdania finansowego do tys. z\u0142 nast\u0119puje zgodnie z matematyczn\u0105 zasad\u0105 zaokr\u0105gle\u0144. Poszczeg\u00f3lne liczby (warto\u015bci) o wysoko\u015bci do 499,99 z\u0142 s\u0105 zaokr\u0105glane w d\u00f3\u0142 do 0 (tys. z\u0142) a liczby (warto\u015bci) od 500,00 z\u0142 \u2013 s\u0105 zaokr\u0105glane w g\u00f3r\u0119 do 1 (tysi\u0105ca). Powy\u017csze oznacza, i\u017c zawsze suma aktyw\u00f3w b\u0119dzie r\u00f3wna\u0107 si\u0119 sumie pasyw\u00f3w, ale mo\u017cliwe s\u0105 sytuacje, w kt\u00f3rych zaokr\u0105glenie liczby b\u0119d\u0105cej podsumowaniem element\u00f3w sk\u0142adowych b\u0119dzie r\u00f3\u017cni\u0107 si\u0119 o 1 od matematycznej sumy zaokr\u0105gle\u0144 poszczeg\u00f3lnych liczb element\u00f3w sk\u0142adowych danego podsumowania.</span><a class=\"pt-000024\" id=\"XBRLBlock_x678733331_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1943127307_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_280653393_end\"></a></p><h3 class=\"pt-000400\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.3.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000888\"></span><span class=\"pt-000023\" id=\"_Toc124978639\"></span><span class=\"pt-000023\" id=\"_Toc164802177\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2059110531_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1752481453_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x230310325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przeliczanie sprawozda\u0144 finansowych jednostek zagranicznych</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprawozdania finansowe jednostek zagranicznych przeliczane s\u0105 na walut\u0119 prezentacji skonsolidowanego sprawozdania finansowego w nast\u0119puj\u0105cy spos\u00f3b: </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">odpowiednie pozycje sprawozdania z sytuacji finansowej po \u015brednim kursie, ustalonym przez NBP na dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy (\u201e\u015bredni kurs NBP na dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy\u201d), </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">odpowiednie pozycje sprawozdania z ca\u0142kowitych dochod\u00f3w po kursie stanowi\u0105cym \u015bredni\u0105 arytmetyczn\u0105 \u015brednich kurs\u00f3w ustalonych przez NBP na ka\u017cdy dzie\u0144 ko\u0144cz\u0105cy miesi\u0105c okresu sprawozdawczego (\u201e\u015bredni kurs NBP za okres sprawozdawczy\u201d). </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe powsta\u0142e w wyniku takiego przeliczenia s\u0105 ujmowane jako odr\u0119bne pozycje w kapitale w\u0142asnym oraz w innych ca\u0142kowitych dochodach.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1537179712_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na pozycj\u0119 R\u00f3\u017cnice kursowe z przeliczenia sk\u0142adaj\u0105 si\u0119 r\u00f3\u017cnice kursowe zwi\u0105zane z przeliczeniem na z\u0142ote polskie sprawozda\u0144 finansowych zagranicznych jednostek i grup kapita\u0142owych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119puj\u0105ce kursy zosta\u0142y przyj\u0119te dla potrzeb wyceny pozycji sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000403\"><table class=\"pt-000404\"><tr class=\"pt-000030\"><td class=\"pt-000405\"></td><td class=\"pt-000406\"></td><td class=\"pt-000407\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000408\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta funkcjonalna Sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000409\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31 grudnia 2023</span></p></td><td class=\"pt-000410\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000411\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR (euro)</span></p></td><td class=\"pt-000412\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,3480</span></p></td><td class=\"pt-000413\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,6899</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">RUB (rubel rosyjski)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0427</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0618</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">KZT (tenge kazachski)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0086</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0095</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">UAH (hrywna)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1037</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1258</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">BYN (rubel bia\u0142oruski)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,2955</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,2955</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">XOF (frank CFA)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0066</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0068</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000417\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">GBP (funt brytyjski)</span></p></td><td class=\"pt-000418\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,9997</span></p></td><td class=\"pt-000419\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,2957</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000420\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119puj\u0105ce kursy zosta\u0142y przyj\u0119te dla potrzeb wyceny pozycji sprawozdania z ca\u0142kowitych dochod\u00f3w:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000403\"><table class=\"pt-000422\"><tr class=\"pt-000030\"><td class=\"pt-000423\"></td><td class=\"pt-000424\"></td><td class=\"pt-000425\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000426\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta funkcjonalna Sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000427\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">01.01 do 31.12.2023</span></p></td><td class=\"pt-000428\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000429\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR (euro)</span></p></td><td class=\"pt-000430\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,5284</span></p></td><td class=\"pt-000431\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,6883</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">RUB (rubel rosyjski) </span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0496</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0681</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">KZT (tenge kazachski)</span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0091</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0097</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">UAH (hrywna) </span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1153</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1354</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">BYN (rubel bialoruski)</span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,2955</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,3356</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">XOF (frank CFA)</span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0069</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0071</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000435\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">GBP (funt brytyjski)</span></p></td><td class=\"pt-000436\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,2080</span></p></td><td class=\"pt-000437\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,4900</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1537179712_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000438\"></span></p><h3 class=\"pt-000439\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.3.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000889\"></span><span class=\"pt-000023\" id=\"_Toc124978640\"></span><span class=\"pt-000023\" id=\"_Toc164802178\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Transakcje w walucie</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe prezentowane jest w z\u0142otym polskim (PLN), kt\u00f3ry jest r\u00f3wnie\u017c walut\u0105 funkcjonaln\u0105 Jednostki Dominuj\u0105cej.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Co do zasady, transakcje wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu obowi\u0105zuj\u0105cego w dniu zawarcia transakcji (kurs spot). Je\u017celi jednak transakcja sprzeda\u017cy lub zakupu poprzedzona jest odpowiednio otrzymaniem lub uiszczeniem zaliczki w walucie obcej, zaliczka na dzie\u0144 jej zap\u0142aty ujmowana jest po kursie na ten dzie\u0144. Nast\u0119pnie w momencie uj\u0119cia w sprawozdaniu z wyniku przychodu osi\u0105ganego w walucie lub kosztu lub zakupionego sk\u0142adnika aktyw\u00f3w transakcje te ujmowane s\u0105 po kursie z dnia uj\u0119cia zaliczki, a nie po kursie z dnia, w kt\u00f3rym zosta\u0142 uj\u0119ty przych\u00f3d lub koszt lub sk\u0142adnik aktyw\u00f3w.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 sprawozdawczy pozycje pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego tj. \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niepieni\u0119\u017cne pozycje ujmowane wed\u0142ug kosztu historycznego, wyra\u017conego w walucie obcej, s\u0105 wykazywane po kursie historycznym z dnia transakcji. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niepieni\u0119\u017cne pozycje ewidencjonowane wed\u0142ug warto\u015bci godziwej, wyra\u017conej w walucie obcej, wyceniane s\u0105 wed\u0142ug kursu wymiany z dnia ustalenia warto\u015bci godziwej tj. \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe powsta\u0142e z rozliczenia transakcji lub przeliczenia pozycji pieni\u0119\u017cnych innych ni\u017c instrumenty pochodne, ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w lub koszt\u00f3w finansowych w kwocie netto, za wyj\u0105tkiem r\u00f3\u017cnic kursowych kapitalizowanych w warto\u015bci aktyw\u00f3w w przypadkach okre\u015blonych zasadami rachunkowo\u015bci (przedstawione w punkcie dotycz\u0105cym koszt\u00f3w finansowania zewn\u0119trznego). </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe z wyceny instrument\u00f3w pochodnych wyra\u017conych w walucie obcej ujmowane s\u0105 w wyniku, o ile nie stanowi\u0105 zabezpieczenia przep\u0142yw\u00f3w pieni\u0119\u017cnych. Instrumenty pochodne zabezpieczaj\u0105ce przep\u0142ywy pieni\u0119\u017cne ujmowane s\u0105 zgodnie z zasadami rachunkowo\u015bci zabezpiecze\u0144.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 sprawozdawczy aktywa i zobowi\u0105zania zagranicznych jednostek zale\u017cnych s\u0105 przeliczane na walut\u0119 polsk\u0105 po kursie zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 sprawozdawczy tj. po \u015brednim kursie ustalonym dla danej waluty przez Narodowy Bank Polski, a ich sprawozdania z ca\u0142kowitych dochod\u00f3w oraz rachunki zysk\u00f3w i strat s\u0105 przeliczane po \u015brednim wa\u017conym kursie wymiany za dany okres obrotowy. R\u00f3\u017cnice kursowe powsta\u0142e w wyniku takiego przeliczenia s\u0105 ujmowane w innych ca\u0142kowitych dochodach i akumulowane w oddzielnej pozycji kapita\u0142u w\u0142asnego. W momencie zbycia podmiotu zagranicznego, odroczone r\u00f3\u017cnice kursowe zakumulowane w kapitale w\u0142asnym, dotycz\u0105ce danego podmiotu zagranicznego, s\u0105 ujmowane w wyniku. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy powsta\u0142a z przej\u0119cia kontroli nad jednostk\u0105 zagraniczn\u0105 traktowana jest jak aktywa i zobowi\u0105zania jednostki zagranicznej i podlega przeliczeniu po kursie zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 sprawozdawczy tj. po \u015brednim kursie ustalonym dla danej waluty przez Narodowy Bank Polski.</span><a class=\"pt-000024\" id=\"XBRLBlock_2059110531_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1752481453_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x230310325_end\"></a></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">3.</span></span><span class=\"pt-000023\" id=\"_Toc100000891\"></span><span class=\"pt-000023\" id=\"_Toc124978642\"></span><span class=\"pt-000023\" id=\"_Toc132723993\"></span><span class=\"pt-000023\" id=\"_Toc164802179\"></span><a class=\"pt-000024\" id=\"XBRLBlock_572742814_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1700554041_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_522433388_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_365052560_start\"></a><span class=\"pt-normaltextrun-000440\">Nowe standardy i interpretacje</span><span class=\"pt-normaltextrun-000440\"></span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-2numerowanie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000441\">Zmiany standard\u00f3w lub interpretacji obowi\u0105zuj\u0105ce i zastosowane przez Grup\u0119 od 2022 roku</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Nowe lub znowelizowane standardy i interpretacje, kt\u00f3re obowi\u0105zuj\u0105 od 1 stycznia 2022 roku oraz ich wp\u0142yw na skonsolidowane sprawozdanie Grupy:</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany MSSF 9, przyk\u0142ady do MSSF 16, MSR 41 w ramach Annual Improvements 2018 \u2013 2020:</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSSF 1: dodatkowe zwolnienie dotycz\u0105ce ustalania skumulowanych r\u00f3\u017cnic kursowych z konsolidacji;</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSSF 9: (1) przy te\u015bcie 10% dokonywanym w celu stwierdzenia, czy modyfikacja powinna skutkowa\u0107 usuni\u0119ciem zobowi\u0105zania, nale\u017cy uwzgl\u0119dni\u0107 tylko op\u0142aty, kt\u00f3re s\u0105 wymieniane mi\u0119dzy d\u0142u\u017cnikiem a wierzycielem; (2) doprecyzowano, \u017ce op\u0142aty poniesione w przypadku usuni\u0119cia zobowi\u0105zania s\u0105 ujmowane w wyniku, a w przypadku, gdy zobowi\u0105zanie nie podlega usuni\u0119ciu, nale\u017cy je odnie\u015b\u0107 na warto\u015b\u0107 zobowi\u0105zania;</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSSF 16: z przyk\u0142adu nr 13 usuni\u0119to zagadnienie zach\u0119ty od leasingodawcy w postaci pokrycia koszt\u00f3w fit-out\u00f3w poniesionych przez leasingobiorc\u0119, kt\u00f3ra budzi\u0142a w\u0105tpliwo\u015bci interpretacyjne;</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSR 41: wykre\u015blono zakaz ujmowania przep\u0142yw\u00f3w podatkowych w wycenie aktyw\u00f3w biologicznych.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany obowi\u0105zuj\u0105 dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2022 roku lub p\u00f3\u017aniej (z wyj\u0105tkiem zmiany przyk\u0142adu do MSSF 16, kt\u00f3ra obowi\u0105zuje od momentu publikacji). </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany nie mia\u0142y wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 16 \u201eRzeczowe aktywa trwa\u0142e\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana doprecyzowuje, \u017ce produkcja przeprowadzana w ramach test\u00f3w \u015brodka trwa\u0142ego przed rozpocz\u0119ciem u\u017cytkowania \u015brodka trwa\u0142ego powinna by\u0107 ujmowana jako (1) zapas zgodnie z MSR 2 i (2) przych\u00f3d, gdy nast\u0105pi jego sprzeda\u017c (a nie wp\u0142ywa\u0107 na warto\u015b\u0107 \u015brodka trwa\u0142ego). Testowanie \u015brodka trwa\u0142ego jest elementem jego kosztu, natomiast koszt produkcji jest ujmowany w wyniku w momencie uj\u0119cia przychodu ze zbycia zapasu powsta\u0142ego podczas testowania. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2022 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana precyzuje, \u017ce koszty wype\u0142nienia um\u00f3w rodz\u0105cych obci\u0105\u017cenia obejmuj\u0105 koszty przyrostowe (np. koszty pracy) i alokowan\u0105 cz\u0119\u015b\u0107 innych koszt\u00f3w bezpo\u015brednio zwi\u0105zanych z kosztem wype\u0142nienia, np. amortyzacj\u0119.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2022 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSSF 3 \u201ePo\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Doprecyzowano odniesienia do definicji zobowi\u0105za\u0144 zawartych w za\u0142o\u017ceniach koncepcyjnych i definicji zobowi\u0105za\u0144 warunkowych z MSR 37. </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2022 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSSF 16 \u201eLeasing\u201d </span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">W 2020 roku Rada MSR opublikowa\u0142a uproszczenia dla leasingobiorc\u00f3w otrzymuj\u0105cych ulgi ze wzgl\u0119du na pandemi\u0119 COVID-19. Jednym z warunk\u00f3w by\u0142o by ulgi dotyczy\u0142y tylko p\u0142atno\u015bci zapadaj\u0105cych do ko\u0144ca czerwca 2021 roku. Wskutek zmiany przesuni\u0119to ten termin na czerwiec 2022 roku. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 kwietnia 2021 roku lub p\u00f3\u017aniej z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy, poniewa\u017c Grupa nie skorzysta\u0142a z uproszczenia. </span></p><p class=\"pt-2numerowanie-000448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Standardy i interpretacje obowi\u0105zuj\u0105ce w wersji opublikowanej przez IASB, lecz nie zatwierdzone przez Uni\u0119 Europejsk\u0105, wykazywane s\u0105 poni\u017cej w punkcie dotycz\u0105cym standard\u00f3w i interpretacji, kt\u00f3re nie wesz\u0142y w \u017cycie.</span></p><p class=\"pt-2numerowanie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000441\">Zastosowanie standardu lub interpretacji przed dat\u0105 ich wej\u015bcia w \u017cycie</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">W niniejszym skonsolidowanym sprawozdaniu finansowym nie skorzystano z dobrowolnego wcze\u015bniejszego zastosowania standardu lub interpretacji.</span><a class=\"pt-000024\" id=\"XBRLBlock_572742814_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1700554041_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_522433388_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_365052560_end\"></a></p><p class=\"pt-Normalny-000451\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_806847667_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1699857076_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x596754756_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2075756526_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000452\">Opublikowane standardy i interpretacje, kt\u00f3re nie wesz\u0142y w \u017cycie dla okres\u00f3w rozpoczynaj\u0105cych si\u0119 1 stycznia 2022 roku i ich wp\u0142yw na sprawozdanie Grupy </span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Do dnia sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego zosta\u0142y opublikowane nowe lub znowelizowane standardy i interpretacje, obowi\u0105zuj\u0105ce dla okres\u00f3w rocznych nast\u0119puj\u0105cych po 2022 roku. Lista obejmuje r\u00f3wnie\u017c zmiany, standardy i interpretacje opublikowane ale niezaakceptowane jeszcze przez Uni\u0119 Europejsk\u0105.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Nowy MSSF 17 \u201eUmowy ubezpieczenia\u201d</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Nowy standard reguluj\u0105cy uj\u0119cie, wycen\u0119, prezentacj\u0119 i ujawnienia dotycz\u0105ce um\u00f3w ubezpieczeniowych i reasekuracyjnych. Standard zast\u0119puje dotychczasowy MSSF 4.</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Standard obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Grupa szacuje, \u017ce nowy standard nie wp\u0142ynie na jej sprawozdania finansowe, poniewa\u017c umowy, kt\u00f3re zawiera nie spe\u0142niaj\u0105 definicji um\u00f3w ubezpieczeniowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada MSR doprecyzowa\u0142a zasady klasyfikacji zobowi\u0105za\u0144 do d\u0142ugo- lub kr\u00f3tkoterminowych przede wszystkim w dw\u00f3ch aspektach:</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">doprecyzowano, \u017ce klasyfikacja jest zale\u017cna od praw jakie posiada jednostka na dzie\u0144 bilansowy,</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">intencje kierownictwa w odniesieniu do przyspieszenia lub op\u00f3\u017anienia p\u0142atno\u015bci zobowi\u0105zania nie s\u0105 brane pod uwag\u0119.</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany obowi\u0105zuj\u0105 dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000455\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">W zwi\u0105zku z tym, \u017ce Grupa stosuje ju\u017c zasady sp\u00f3jne ze zmienionym standardem, zmiany nie b\u0119d\u0105 mia\u0142y wp\u0142ywu na jej sprawozdania finansowe.  </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada MSR doprecyzowa\u0142a, kt\u00f3re informacje dotycz\u0105ce polityki rachunkowo\u015bci stosowanej przez jednostk\u0119 s\u0105 istotne i wymagaj\u0105 ujawnienia w sprawozdaniu finansowym. Zasady skupiaj\u0105 si\u0119 na dostosowaniu ujawnie\u0144 do indywidualnych okoliczno\u015bci jednostki. Rada przestrzega przed stosowaniem wystandaryzowanych zapis\u00f3w skopiowanych z MSSF oraz oczekuje, \u017ce podstawa wyceny instrument\u00f3w finansowych b\u0119dzie uznana za istotn\u0105 informacj\u0119. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada wprowadzi\u0142a do standardu definicj\u0119 szacunku ksi\u0119gowego: </span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Szacunki ksi\u0119gowe to kwoty pieni\u0119\u017cne w sprawozdaniu finansowym, kt\u00f3re podlegaj\u0105 niepewno\u015bci wyceny</span><span class=\"pt-Domylnaczcionkaakapitu-000350\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana do MSR 12 \u201ePodatek dochodowy\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada wprowadzi\u0142a zasad\u0119, i\u017c je\u015bli w wyniku transakcji powstaj\u0105 r\u00f3wnocze\u015bnie dodatnie i ujemne r\u00f3\u017cnice przej\u015bciowe w tej samej kwocie, nale\u017cy uj\u0105\u0107 aktywa i rezerw\u0119 na odroczony podatek dochodowy nawet</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000350\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">w\u00f3wczas, gdy transakcja nie wynika z po\u0142\u0105czenia, ani nie ma wp\u0142ywu na wynik ksi\u0119gowy lub podatkowy. Oznacza to konieczno\u015b\u0107 ujmowania aktyw\u00f3w i rezerwy na podatek odroczony np. gdy r\u00f3\u017cnice przej\u015bciowe w r\u00f3wnych kwotach wyst\u0119puj\u0105 w przypadku leasingu (odr\u0119bna r\u00f3\u017cnica przej\u015bciowa od zobowi\u0105zania i od prawa do u\u017cytkowania) lub w przypadku zobowi\u0105za\u0144 z tytu\u0142u rekultywacji. Nie zosta\u0142a zmieniona zasada m\u00f3wi\u0105ca o tym, \u017ce aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego kompensuje si\u0119, je\u015bli kompensacie podlegaj\u0105 aktywa i zobowi\u0105zania z tytu\u0142u podatku bie\u017c\u0105cego. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana do MSSF 17 \u201eUmowy ubezpieczenia\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada ustanowi\u0142a przepisy przej\u015bciowe dotycz\u0105ce danych por\u00f3wnawczych dla podmiot\u00f3w, kt\u00f3re r\u00f3wnocze\u015bnie wdra\u017caj\u0105 MSSF 17 i MSSF 9, aby zmniejszy\u0107 potencjalne niedopasowania ksi\u0119gowe wynikaj\u0105ce z r\u00f3\u017cnic mi\u0119dzy tymi standardami. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Grupa szacuje, \u017ce zmiana nie b\u0119dzie mia\u0142a wp\u0142ywu na jej sprawozdania finansowe, poniewa\u017c nie zawiera um\u00f3w ubezpieczeniowych. </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana do MSSF 16 \u201eLeasing\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana doprecyzowuje wymogi w odniesieniu do wyceny zobowi\u0105zania leasingowego powstaj\u0105cego wskutek transakcji sprzeda\u017cy i leasingu zwrotnego. Ma zapobiec nieprawid\u0142owemu ujmowaniu wyniku na transakcji w cz\u0119\u015bci dotycz\u0105cej zachowanego prawa do u\u017cytkowania w przypadku, gdy p\u0142atno\u015bci leasingowe s\u0105 zmienne i nie zale\u017c\u0105 od indeksu lub stawki.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2024 roku lub p\u00f3\u017aniej. Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-Normalny-000458\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Grupa zamierza wdro\u017cy\u0107 powy\u017csze regulacje w terminach przewidzianych do zastosowania przez standardy lub</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">interpretacje.</span><a class=\"pt-000024\" id=\"XBRLBlock_806847667_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1699857076_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x596754756_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2075756526_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A384b0ec7e80f41e8a6e1f0d9aa26eb5c_485": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978633\"></span><span class=\"pt-000023\" id=\"_Toc164802174\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1693057328_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_303820501_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1273163240_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zasady konsolidacji</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1312885500_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niniejsze skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Wielton S.A. oraz sprawozdania finansowe jej jednostek zale\u017cnych sporz\u0105dzone za rok zako\u0144czony dnia 31 grudnia 2023 roku.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1312885500_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">  Sprawozdania finansowe jednostek zale\u017cnych, po uwzgl\u0119dnieniu korekt doprowadzaj\u0105cych do zgodno\u015bci z MSSF, sporz\u0105dzane s\u0105 za ten sam okres sprawozdawczy co sprawozdanie Jednostki Dominuj\u0105cej, przy wykorzystaniu sp\u00f3jnych zasad rachunkowo\u015bci, w oparciu o jednolite zasady rachunkowo\u015bci zastosowane dla transakcji i zdarze\u0144 gospodarczych o podobnym charakterze. W celu eliminacji jakichkolwiek rozbie\u017cno\u015bci w stosowanych zasadach rachunkowo\u015bci wprowadza si\u0119 korekty.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1693057328_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_303820501_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1273163240_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4432ac1954d2446e931d91447b27c845_489": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.2.</span></span><span class=\"pt-000023\" id=\"_Toc124978634\"></span><span class=\"pt-000023\" id=\"_Toc124978637\"></span><span class=\"pt-000023\" id=\"_Toc164802175\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1434669316_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1262186031_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_131315366_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zastosowanie za\u0142o\u017ce\u0144, szacunk\u00f3w i os\u0105d\u00f3w w rachunkowo\u015bci</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Zarz\u0105d Jednostki dominuj\u0105cej kieruje si\u0119 os\u0105dem przy dokonywaniu licznych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na stosowane zasady rachunkowo\u015bci oraz prezentowane warto\u015bci aktyw\u00f3w, zobowi\u0105za\u0144, przychod\u00f3w oraz koszt\u00f3w. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych przez Zarz\u0105d. Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla skonsolidowanego sprawozdania finansowego, zosta\u0142y zaprezentowane w notach. Szacunki i zwi\u0105zane z nimi za\u0142o\u017cenia podlegaj\u0105 bie\u017c\u0105cej weryfikacji. Zmiana szacunk\u00f3w ksi\u0119gowych jest rozpoznawana w okresie, w kt\u00f3rym zosta\u0142y one zmienione, je\u015bli dotyczy to wy\u0142\u0105cznie tego okresu, lub w okresie bie\u017c\u0105cym i przysz\u0142ym, je\u015bli zmiany dotycz\u0105 zar\u00f3wno okresu bie\u017c\u0105cego jak i przysz\u0142ego. Przyj\u0119te istotne za\u0142o\u017cenia przy dokonywaniu szacunk\u00f3w przedstawione zosta\u0142y w odpowiednich notach do sprawozdania. Wybrane istotne zasady rachunkowo\u015bci oraz istotne warto\u015bci oparte na os\u0105dach i szacunkach zosta\u0142y przedstawione jako element poszczeg\u00f3lnych not obja\u015bniaj\u0105cych do skonsolidowanego sprawozdania finansowego, z wyj\u0105tkiem opisanych powy\u017cej.</span><a class=\"pt-000024\" id=\"XBRLBlock_1434669316_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1262186031_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_131315366_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">G</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">rupa rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie uzyskiwanych wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kluczowe za\u0142o\u017cenia dot. rozpoznawania aktywa z tytu\u0142u ulgi inwestycyjnej, rozpoznanie aktywa nast\u0119puje w momencie spe\u0142nienia minimalnego poziomu inwestycji okre\u015blonego w pozwoleniu strefowym lub decyzji o wsparciu. Dodatkowo  szacuje si\u0119  moment rozliczenia ulgi co zostaje  prze\u0142o\u017cone na warto\u015b\u0107 ulgi do rozliczenia.</span><a class=\"pt-000024\" id=\"XBRLBlock_1960385180_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2058159091_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2063873268_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1312008077_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_972940496_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1335572273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w\u00a0kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest coroczna ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci  danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dla potrzeb przeprowadzenia testu na utrat\u0119 warto\u015bci aktywa grupowane s\u0105 na najni\u017cszym poziomie, na jakim generuj\u0105 przep\u0142ywy pieni\u0119\u017cne niezale\u017cnie od innych aktyw\u00f3w lub grup aktyw\u00f3w (tzw. o\u015brodki wypracowuj\u0105ce przep\u0142ywy pieni\u0119\u017cne). Sk\u0142adniki aktyw\u00f3w samodzielnie generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne testowane s\u0105 indywidualnie. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107 firmy jest alokowana do tych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, z kt\u00f3rych oczekuje si\u0119 korzy\u015bci synergii wynikaj\u0105cych z po\u0142\u0105czenia jednostek gospodarczych, przy czym o\u015brodkami wypracowuj\u0105cymi przep\u0142ywy pieni\u0119\u017cne s\u0105 co najmniej segmenty operacyjne. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u017celi warto\u015b\u0107 zaprezentowana przekracza szacowan\u0105 warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w b\u0105d\u017a o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, do kt\u00f3rych aktywa te nale\u017c\u0105, w\u00f3wczas warto\u015b\u0107 ta  jest obni\u017cana do poziomu warto\u015bci odzyskiwalnej. Warto\u015b\u0107 odzyskiwalna odpowiada wy\u017cszej z nast\u0119puj\u0105cych dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy lub warto\u015bci u\u017cytkowej. Przy ustalaniu warto\u015bci u\u017cytkowej, szacowane</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przysz\u0142e przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ryzyka zwi\u0105zanego z danym sk\u0142adnikiem aktyw\u00f3w. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis z tytu\u0142u utraty warto\u015bci w pierwszej kolejno\u015bci przypisywany jest do warto\u015bci firmy. Pozosta\u0142a kwota odpisu obni\u017ca proporcjonalnie warto\u015b\u0107 aktyw\u00f3w wchodz\u0105cych do o\u015brodka wypracowuj\u0105cego przep\u0142ywy. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku w pozycji koszt\u00f3w operacyjnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy nie podlegaj\u0105 odwr\u00f3ceniu w kolejnych okresach. W przypadku pozosta\u0142ych sk\u0142adnik\u00f3w aktyw\u00f3w, na kolejne dni sprawozdawcze oceniane s\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych. Odwr\u00f3cenie odpisu ujmowane jest w wyniku w pozycji przychod\u00f3w operacyjnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2022 roku g\u0142\u00f3wny wp\u0142yw na prezentowan\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej kwot\u0119 warto\u015bci firmy mia\u0142a dokonana w 2018 roku transakcja przej\u0119cia kontroli nad Lawrence David Ltd.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmiany warto\u015bci warto\u015bci firmy w okresach obj\u0119tych skonsolidowanym sprawozdaniem finansowym prezentuje tabela:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000704\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u0142\u0105czenie jednostek </span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne korekty</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan odpis\u00f3w aktualizuj\u0105cych na koniec okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 firmy - warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000904\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000905\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy zaprezentowana w aktywach dotyczy przej\u0119\u0107 nast\u0119puj\u0105cych sp\u00f3\u0142ek zale\u017cnych:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">OOO Wielton Ukraina </span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Lawrence David Ltd</span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 981</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 981</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000907\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000908\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000001\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przeprowadzenia corocznego testu na utrat\u0119 warto\u015bci, warto\u015b\u0107 firmy jest alokowana do jednostek generuj\u0105cych \u015brodki pieni\u0119\u017cne, b\u0119d\u0105cych jednocze\u015bnie odr\u0119bnymi segmentami operacyjnymi. Przyporz\u0105dkowanie warto\u015bci firmy do segmentu przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td><td class=\"pt-000909\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000907\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000910\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000911\"></td><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000912\"></td><td class=\"pt-000912\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000913\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa wzrostu</span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa dyskonta</span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-000914\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000916\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000915\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000916\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000917\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2,5%</span></p></td><td class=\"pt-000917\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1%\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8,9%</span></p></td><td class=\"pt-000917\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11,7%</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna o\u015brodka b\u0119d\u0105cego r\u00f3wnocze\u015bnie segmentem </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wynios\u0142a</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000919\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">63 987</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0tys. z\u0142.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W odniesieniu do segmentu </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego Zarz\u0105d Jednostki dominuj\u0105cej jest przekonany, \u017ce nie jest prawdopodobna taka zmiana kluczowych za\u0142o\u017ce\u0144 przyj\u0119tych do oszacowania warto\u015bci u\u017cytkowej jednostek, kt\u00f3ra skutkowa\u0142aby okre\u015bleniem warto\u015bci odzyskiwalnej jednostek poni\u017cej ich warto\u015bci zaprezentowanej w sprawozdaniu z sytuacji finansowej. Szacunek opiera si\u0119 na przygotowanej pi\u0119cioletniej projekcji przep\u0142yw\u00f3w pieni\u0119\u017cnych. Prognoza przygotowana zosta\u0142a na podstawie bud\u017cet\u00f3w przygotowanych przez kierownictwo oraz historycznie obserwowanych dynamik poszczeg\u00f3lnych pozycji wynikowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oszacowanie warto\u015bci u\u017cytkowej nast\u0119puj\u0105cego segmentu: Produkty transportu drogowego jest podatne na zmian\u0119 stopy dyskonta oraz stopy wzrostu po okresie szczeg\u00f3\u0142owej prognozy. Analiz\u0119 wra\u017cliwo\u015bci szacunk\u00f3w na zmian\u0119 poczynionych za\u0142o\u017ce\u0144 prezentuje poni\u017csza tabela.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W tabeli zaprezentowano poziom stopy dyskonta, przy kt\u00f3rej warto\u015b\u0107 odzyskiwalna aktyw\u00f3w wchodz\u0105cych do jednostek zr\u00f3wna si\u0119 z ich warto\u015bci\u0105 prezentowan\u0105 w sprawozdaniu, przy czym pozosta\u0142e za\u0142o\u017cenia przyj\u0119te do ustalenia warto\u015bci u\u017cytkowej nie uleg\u0142y zmianie. Podobnie zaprezentowany poziom stopy wzrostu okre\u015bla warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w wchodz\u0105cych do jednostek na poziomie ich warto\u015bci ksi\u0119gowej, przy niezmienionych pozosta\u0142ych za\u0142o\u017ceniach. Wp\u0142yw zmiany stopy dyskonta na kwot\u0119 uj\u0119tych odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 firmy om\u00f3wiono r\u00f3wnie\u017c w rozdziale dotycz\u0105cym zasad rachunkowo\u015bci w podpunkcie dotycz\u0105cym niepewno\u015bci szacunk\u00f3w.</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000921\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000923\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa dyskonta</span></p></td><td class=\"pt-000923\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa wzrostu</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000924\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000925\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28,2%\u00a0</span></p></td><td class=\"pt-000925\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2,5%</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa nie dokona\u0142a odpisu z tytu\u0142u utraty warto\u015bci firmy.</span><a class=\"pt-000024\" id=\"XBRLBlock_303840616_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_847355538_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_893537667_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2063873268_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1312008077_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_972940496_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1335572273_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_354716769_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przeprowadza testy na utrat\u0119 warto\u015bci aktyw\u00f3w trwa\u0142ych, je\u017celi istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 warto\u015bci. Wymaga to oszacowania warto\u015bci u\u017cytkowej o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego nale\u017c\u0105 te aktywa. Oszacowanie warto\u015bci u\u017cytkowej polega na ustaleniu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych generowanych przez o\u015brodek wypracowuj\u0105cy \u015brodki pieni\u0119\u017cne i wymaga ustalenia stopy dyskontowej do zastosowania w celu obliczenia bie\u017c\u0105cej warto\u015bci tych przep\u0142yw\u00f3w. Zgodnie z MSR 36 Grupa przeprowadza test na utrat\u0119 warto\u015bci znak\u00f3w towarowych, poprzez por\u00f3wnanie warto\u015bci ksi\u0119gowej znak\u00f3w z ich warto\u015bci\u0105 odzyskiwaln\u0105.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_354716769_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000306\">W bie\u017c\u0105cym okresie sprawozdawczym dokonuj\u0105c testu Grupa  w celu obliczenia warto\u015bci bie\u017c\u0105cej przep\u0142yw\u00f3w pieni\u0119\u017cnych zastosowa\u0142a stop\u0119 dyskonta 11,2% dla znak\u00f3w Viberti, 11,7% dla Lawrence David, dla Guillen 12,1%, dla Fruehauf  11,5%, dla Langendorf 11,1% oraz dla Wielton S.A. 12,1%.W oparciu o przeprowadzony test stwierdzono, i\u017c nie ma konieczno\u015bci rozpoznania odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 znaku towarowego, warto\u015b\u0107 odzyskiwalna znaku znacznie przewy\u017cszy\u0142a warto\u015b\u0107 znaku wynikaj\u0105c\u0105 z ksi\u0105g. Zwi\u0119kszenie stopy dyskonta o 1 p.p. r\u00f3wnie\u017c nie spowodowa\u0142oby konieczno\u015bci utworzenia odpisu.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__2104108913_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_750609753_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Wysoko\u015b\u0107 stawek </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">amortyzacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowego maj\u0105tku trwa\u0142ego oraz warto\u015bci niematerialnych. Grupa corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w. </span><a class=\"pt-000024\" id=\"XBRLBlock_901335910_end\"></a><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1989978918_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokona\u0142a szacunku dotycz\u0105cego rozpoznania nale\u017cno\u015bci z tytu\u0142u odszkodowania.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107  nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej. Grupa Kapita\u0142owa dokona\u0142a oceny nale\u017cno\u015bci ze wzgl\u0119du na utrat\u0119 ich warto\u015bci zgodnie ze stosowan\u0105 polityk\u0105 rachunkowo\u015bci.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1989978918_end\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock_1759381079_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2107715610_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1884179131_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje szacunk\u00f3w dotycz\u0105cych odpis\u00f3w aktualizuj\u0105cych na zapasach.</span><a class=\"pt-000024\" id=\"XBRLBlock__490548116_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock_1759381079_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2107715610_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1884179131_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__1963521126_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__729091254_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_481283636_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W 2023 roku Grupa nie zmieni\u0142a oszacowania okresu trwania um\u00f3w leasingu.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__1963521126_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__729091254_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_481283636_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych zosta\u0142y oszacowane za pomoc\u0105 metod aktuarialnych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1836832474_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1186701800_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0b378c5831324c58b17b71e88e47edd5_492": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.3.</span></span><span class=\"pt-000023\" id=\"_Toc132723990\"></span><span class=\"pt-000023\" id=\"_Toc164802176\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x678733331_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1943127307_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_280653393_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Waluta funkcjonalna, waluta prezentacji, przeliczanie waluty obcej oraz transakcje w walucie obcej</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x201068974_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Walut\u0105 funkcjonaln\u0105 Jednostki Dominuj\u0105cej oraz walut\u0105 prezentacji niniejszego skonsolidowanego sprawozdania finansowego jest z\u0142oty polski, a wszystkie kwoty wyra\u017cone s\u0105 w tysi\u0105cach z\u0142otych polskich (o ile nie wskazano inaczej).\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_x201068974_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dla cel\u00f3w konsolidacji, sprawozdania finansowe sp\u00f3\u0142ek zagranicznych  przeliczane s\u0105 na walut\u0119 polsk\u0105 wed\u0142ug zasad zaprezentowanych poni\u017cej w zasadach rachunkowo\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Analizuj\u0105c dane wynikaj\u0105ce ze sprawozdania finansowego Grupy nale\u017cy mie\u0107 \u015bwiadomo\u015b\u0107, i\u017c zaokr\u0105glenie poszczeg\u00f3lnych liczb sk\u0142adowych sprawozdania finansowego do tys. z\u0142 nast\u0119puje zgodnie z matematyczn\u0105 zasad\u0105 zaokr\u0105gle\u0144. Poszczeg\u00f3lne liczby (warto\u015bci) o wysoko\u015bci do 499,99 z\u0142 s\u0105 zaokr\u0105glane w d\u00f3\u0142 do 0 (tys. z\u0142) a liczby (warto\u015bci) od 500,00 z\u0142 \u2013 s\u0105 zaokr\u0105glane w g\u00f3r\u0119 do 1 (tysi\u0105ca). Powy\u017csze oznacza, i\u017c zawsze suma aktyw\u00f3w b\u0119dzie r\u00f3wna\u0107 si\u0119 sumie pasyw\u00f3w, ale mo\u017cliwe s\u0105 sytuacje, w kt\u00f3rych zaokr\u0105glenie liczby b\u0119d\u0105cej podsumowaniem element\u00f3w sk\u0142adowych b\u0119dzie r\u00f3\u017cni\u0107 si\u0119 o 1 od matematycznej sumy zaokr\u0105gle\u0144 poszczeg\u00f3lnych liczb element\u00f3w sk\u0142adowych danego podsumowania.</span><a class=\"pt-000024\" id=\"XBRLBlock_x678733331_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1943127307_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_280653393_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afa220991ef4943c5aee99513b4559335_330645267": {
   "value": "<h3 class=\"pt-000400\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.3.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000888\"></span><span class=\"pt-000023\" id=\"_Toc124978639\"></span><span class=\"pt-000023\" id=\"_Toc164802177\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2059110531_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1752481453_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x230310325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przeliczanie sprawozda\u0144 finansowych jednostek zagranicznych</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprawozdania finansowe jednostek zagranicznych przeliczane s\u0105 na walut\u0119 prezentacji skonsolidowanego sprawozdania finansowego w nast\u0119puj\u0105cy spos\u00f3b: </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">odpowiednie pozycje sprawozdania z sytuacji finansowej po \u015brednim kursie, ustalonym przez NBP na dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy (\u201e\u015bredni kurs NBP na dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy\u201d), </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">odpowiednie pozycje sprawozdania z ca\u0142kowitych dochod\u00f3w po kursie stanowi\u0105cym \u015bredni\u0105 arytmetyczn\u0105 \u015brednich kurs\u00f3w ustalonych przez NBP na ka\u017cdy dzie\u0144 ko\u0144cz\u0105cy miesi\u0105c okresu sprawozdawczego (\u201e\u015bredni kurs NBP za okres sprawozdawczy\u201d). </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe powsta\u0142e w wyniku takiego przeliczenia s\u0105 ujmowane jako odr\u0119bne pozycje w kapitale w\u0142asnym oraz w innych ca\u0142kowitych dochodach.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1537179712_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na pozycj\u0119 R\u00f3\u017cnice kursowe z przeliczenia sk\u0142adaj\u0105 si\u0119 r\u00f3\u017cnice kursowe zwi\u0105zane z przeliczeniem na z\u0142ote polskie sprawozda\u0144 finansowych zagranicznych jednostek i grup kapita\u0142owych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119puj\u0105ce kursy zosta\u0142y przyj\u0119te dla potrzeb wyceny pozycji sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000403\"><table class=\"pt-000404\"><tr class=\"pt-000030\"><td class=\"pt-000405\"></td><td class=\"pt-000406\"></td><td class=\"pt-000407\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000408\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta funkcjonalna Sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000409\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31 grudnia 2023</span></p></td><td class=\"pt-000410\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000411\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR (euro)</span></p></td><td class=\"pt-000412\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,3480</span></p></td><td class=\"pt-000413\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,6899</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">RUB (rubel rosyjski)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0427</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0618</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">KZT (tenge kazachski)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0086</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0095</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">UAH (hrywna)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1037</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1258</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">BYN (rubel bia\u0142oruski)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,2955</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,2955</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">XOF (frank CFA)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0066</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0068</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000417\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">GBP (funt brytyjski)</span></p></td><td class=\"pt-000418\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,9997</span></p></td><td class=\"pt-000419\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,2957</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000420\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119puj\u0105ce kursy zosta\u0142y przyj\u0119te dla potrzeb wyceny pozycji sprawozdania z ca\u0142kowitych dochod\u00f3w:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000403\"><table class=\"pt-000422\"><tr class=\"pt-000030\"><td class=\"pt-000423\"></td><td class=\"pt-000424\"></td><td class=\"pt-000425\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000426\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta funkcjonalna Sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000427\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">01.01 do 31.12.2023</span></p></td><td class=\"pt-000428\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000429\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR (euro)</span></p></td><td class=\"pt-000430\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,5284</span></p></td><td class=\"pt-000431\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,6883</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">RUB (rubel rosyjski) </span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0496</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0681</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">KZT (tenge kazachski)</span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0091</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0097</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">UAH (hrywna) </span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1153</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1354</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">BYN (rubel bialoruski)</span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,2955</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,3356</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">XOF (frank CFA)</span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0069</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0071</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000435\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">GBP (funt brytyjski)</span></p></td><td class=\"pt-000436\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,2080</span></p></td><td class=\"pt-000437\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,4900</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1537179712_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000438\"></span></p><h3 class=\"pt-000439\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.3.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000889\"></span><span class=\"pt-000023\" id=\"_Toc124978640\"></span><span class=\"pt-000023\" id=\"_Toc164802178\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Transakcje w walucie</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe prezentowane jest w z\u0142otym polskim (PLN), kt\u00f3ry jest r\u00f3wnie\u017c walut\u0105 funkcjonaln\u0105 Jednostki Dominuj\u0105cej.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Co do zasady, transakcje wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu obowi\u0105zuj\u0105cego w dniu zawarcia transakcji (kurs spot). Je\u017celi jednak transakcja sprzeda\u017cy lub zakupu poprzedzona jest odpowiednio otrzymaniem lub uiszczeniem zaliczki w walucie obcej, zaliczka na dzie\u0144 jej zap\u0142aty ujmowana jest po kursie na ten dzie\u0144. Nast\u0119pnie w momencie uj\u0119cia w sprawozdaniu z wyniku przychodu osi\u0105ganego w walucie lub kosztu lub zakupionego sk\u0142adnika aktyw\u00f3w transakcje te ujmowane s\u0105 po kursie z dnia uj\u0119cia zaliczki, a nie po kursie z dnia, w kt\u00f3rym zosta\u0142 uj\u0119ty przych\u00f3d lub koszt lub sk\u0142adnik aktyw\u00f3w.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 sprawozdawczy pozycje pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego tj. \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niepieni\u0119\u017cne pozycje ujmowane wed\u0142ug kosztu historycznego, wyra\u017conego w walucie obcej, s\u0105 wykazywane po kursie historycznym z dnia transakcji. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niepieni\u0119\u017cne pozycje ewidencjonowane wed\u0142ug warto\u015bci godziwej, wyra\u017conej w walucie obcej, wyceniane s\u0105 wed\u0142ug kursu wymiany z dnia ustalenia warto\u015bci godziwej tj. \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe powsta\u0142e z rozliczenia transakcji lub przeliczenia pozycji pieni\u0119\u017cnych innych ni\u017c instrumenty pochodne, ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w lub koszt\u00f3w finansowych w kwocie netto, za wyj\u0105tkiem r\u00f3\u017cnic kursowych kapitalizowanych w warto\u015bci aktyw\u00f3w w przypadkach okre\u015blonych zasadami rachunkowo\u015bci (przedstawione w punkcie dotycz\u0105cym koszt\u00f3w finansowania zewn\u0119trznego). </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe z wyceny instrument\u00f3w pochodnych wyra\u017conych w walucie obcej ujmowane s\u0105 w wyniku, o ile nie stanowi\u0105 zabezpieczenia przep\u0142yw\u00f3w pieni\u0119\u017cnych. Instrumenty pochodne zabezpieczaj\u0105ce przep\u0142ywy pieni\u0119\u017cne ujmowane s\u0105 zgodnie z zasadami rachunkowo\u015bci zabezpiecze\u0144.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 sprawozdawczy aktywa i zobowi\u0105zania zagranicznych jednostek zale\u017cnych s\u0105 przeliczane na walut\u0119 polsk\u0105 po kursie zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 sprawozdawczy tj. po \u015brednim kursie ustalonym dla danej waluty przez Narodowy Bank Polski, a ich sprawozdania z ca\u0142kowitych dochod\u00f3w oraz rachunki zysk\u00f3w i strat s\u0105 przeliczane po \u015brednim wa\u017conym kursie wymiany za dany okres obrotowy. R\u00f3\u017cnice kursowe powsta\u0142e w wyniku takiego przeliczenia s\u0105 ujmowane w innych ca\u0142kowitych dochodach i akumulowane w oddzielnej pozycji kapita\u0142u w\u0142asnego. W momencie zbycia podmiotu zagranicznego, odroczone r\u00f3\u017cnice kursowe zakumulowane w kapitale w\u0142asnym, dotycz\u0105ce danego podmiotu zagranicznego, s\u0105 ujmowane w wyniku. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy powsta\u0142a z przej\u0119cia kontroli nad jednostk\u0105 zagraniczn\u0105 traktowana jest jak aktywa i zobowi\u0105zania jednostki zagranicznej i podlega przeliczeniu po kursie zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 sprawozdawczy tj. po \u015brednim kursie ustalonym dla danej waluty przez Narodowy Bank Polski.</span><a class=\"pt-000024\" id=\"XBRLBlock_2059110531_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1752481453_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x230310325_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af684acf8f25a4267807ace24c00b706c_499": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1537179712_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na pozycj\u0119 R\u00f3\u017cnice kursowe z przeliczenia sk\u0142adaj\u0105 si\u0119 r\u00f3\u017cnice kursowe zwi\u0105zane z przeliczeniem na z\u0142ote polskie sprawozda\u0144 finansowych zagranicznych jednostek i grup kapita\u0142owych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119puj\u0105ce kursy zosta\u0142y przyj\u0119te dla potrzeb wyceny pozycji sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000403\"><table class=\"pt-000404\"><tr class=\"pt-000030\"><td class=\"pt-000405\"></td><td class=\"pt-000406\"></td><td class=\"pt-000407\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000408\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta funkcjonalna Sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000409\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31 grudnia 2023</span></p></td><td class=\"pt-000410\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000411\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR (euro)</span></p></td><td class=\"pt-000412\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,3480</span></p></td><td class=\"pt-000413\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,6899</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">RUB (rubel rosyjski)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0427</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0618</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">KZT (tenge kazachski)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0086</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0095</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">UAH (hrywna)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1037</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1258</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">BYN (rubel bia\u0142oruski)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,2955</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,2955</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000414\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">XOF (frank CFA)</span></p></td><td class=\"pt-000415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0066</span></p></td><td class=\"pt-000416\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0068</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000417\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">GBP (funt brytyjski)</span></p></td><td class=\"pt-000418\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,9997</span></p></td><td class=\"pt-000419\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,2957</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000420\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000421\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119puj\u0105ce kursy zosta\u0142y przyj\u0119te dla potrzeb wyceny pozycji sprawozdania z ca\u0142kowitych dochod\u00f3w:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000403\"><table class=\"pt-000422\"><tr class=\"pt-000030\"><td class=\"pt-000423\"></td><td class=\"pt-000424\"></td><td class=\"pt-000425\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000426\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta funkcjonalna Sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000427\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">01.01 do 31.12.2023</span></p></td><td class=\"pt-000428\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000429\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR (euro)</span></p></td><td class=\"pt-000430\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,5284</span></p></td><td class=\"pt-000431\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4,6883</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">RUB (rubel rosyjski) </span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0496</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0681</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">KZT (tenge kazachski)</span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0091</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0097</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">UAH (hrywna) </span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1153</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,1354</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">BYN (rubel bialoruski)</span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,2955</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1,3356</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000432\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">XOF (frank CFA)</span></p></td><td class=\"pt-000433\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0069</span></p></td><td class=\"pt-000434\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,0071</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000435\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">GBP (funt brytyjski)</span></p></td><td class=\"pt-000436\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,2080</span></p></td><td class=\"pt-000437\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,4900</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1537179712_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1437245552_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (lokaty)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 683</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">679</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci (odsetki)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">250</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">255</span></p></td></tr><tr class=\"pt-000673\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 933</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">934</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 159</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">17 159</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe:</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">893</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-18 499</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 543</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 937</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"_Hlk132788860\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacja zobowi\u0105zania warunkowego dot. opcji wykupu udzia\u0142\u00f3w mniejszo\u015bciowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 942</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne przychody finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">234</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">369</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">234</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">34 311</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody finansowe razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">23 263</span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">35 245</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1437245552_end\"></a></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_843946273_start\"></a><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 902</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 157</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 571</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 628</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 629</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 866</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki (odsetki)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 515</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 445</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 641</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 100</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">35 454</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">26 196</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 064</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 064</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe:</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 391</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-552</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 587</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">R\u00f3\u017cnice kursowe razem</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 426</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">569</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">733</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">569</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">733</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty finansowe razem</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">36 023</span></p></td><td class=\"pt-000664\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">39 419</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_843946273_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1709553703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Analiza wra\u017cliwo\u015bci na ryzyko walutowe</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z uwagi na dominuj\u0105cy udzia\u0142 transakcji w walutach obcych, Grupa Wielton nara\u017cona jest na ryzyko kursowe. Blisko 76% og\u00f3\u0142u transakcji po stronie sprzeda\u017cy zrealizowanych przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 w 2023 roku by\u0142o przeprowadzonych b\u0105d\u017a indeksowanych w EUR oraz 12% og\u00f3\u0142u transakcji po stronie sprzeda\u017cy zrealizowanych</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 w 2023 roku by\u0142o przeprowadzonych b\u0105d\u017a indeksowanych w GBP. Transakcje mi\u0119dzy podmiotami w Grupie realizowane by\u0142y w EUR, GBP oraz w PLN .Zagraniczne sp\u00f3\u0142ki zale\u017cne, dla kt\u00f3rych walut\u0105 funkcjonaln\u0105 jest EUR lub GBP, nie s\u0105 nara\u017cone na ryzyko walutowe. Pozosta\u0142e zagraniczne sp\u00f3\u0142ki Grupy przeprowadzaj\u0105 transakcje z\u00a0klientem ko\u0144cowym w walucie lokalnej kraju siedziby sp\u00f3\u0142ek, a z uwagi na to, \u017ce rozliczaj\u0105 swoje zobowi\u0105zania wobec Wielton w EUR st\u0105d identyfikowane jest ryzyko takich par walutowych, jak RUB/EUR, UAH/EUR i BYN/EUR.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po stronie zakup\u00f3w materia\u0142\u00f3w i us\u0142ug, udzia\u0142 transakcji realizowanych w EUR si\u0119gn\u0105\u0142 blisko 60% i w 70% pokry\u0142 ekspozycj\u0119 EUR po stronie przychod\u00f3w (hedging naturalny). Dodatkowo przychody znajduj\u0105 pokrycie w\u00a0ekspozycji kredyt\u00f3w zaci\u0105gni\u0119tych w EUR. Grupa ma wyra\u017an\u0105 pozycj\u0119 eksportera charakteryzuj\u0105c\u0105 si\u0119 d\u0142ug\u0105 odkryt\u0105 pozycj\u0105 walutow\u0105. Z powy\u017cszego wynika, \u017ce ekspozycja Grupy na ryzyko walutowe wynika z zagranicznych transakcji sprzeda\u017cy, kt\u00f3re zawierane s\u0105 przez jednostk\u0119 dominuj\u0105c\u0105 w EUR i GBP, a przez pozosta\u0142e sp\u00f3\u0142ki w walucie lokalnej. Grupa na bie\u017c\u0105co monitoruje i\u00a0przeprowadza kalkulacj\u0119 miar ryzyka. Strategia zabezpiecze\u0144 przed ryzykiem walutowym na rok 2023 zak\u0142ada\u0142a zabezpieczanie odpowiedniej cz\u0119\u015bci ekspozycji przysz\u0142ych przep\u0142yw\u00f3w walutowych kontraktami forward z odpowiednio przyj\u0119tym, kilkumiesi\u0119cznym tenorem.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stosuj\u0105c transakcje zabezpieczaj\u0105ce przed ryzykiem kursowym, Grupa nie zawiera transakcji na rynkach finansowych w celach spekulacyjnych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa oraz zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne wyra\u017cone w walutach obcych, przeliczone na PLN kursem zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 31.12.2023 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001961\"></td><td class=\"pt-001962\"></td><td class=\"pt-001963\"></td><td class=\"pt-001962\"></td><td class=\"pt-001964\"></td><td class=\"pt-001965\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001966\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1763908896_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-001968\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001969\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-001970\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po przeliczeniu</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001971\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_12025\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe (+)</span></p></td><td class=\"pt-001972\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001973\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001972\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001974\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001975\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10684\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10696\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10690\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 001</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 363</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">260 897</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10702\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 206</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 156</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_12027\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10710\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-51 819</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-10 374</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-243 724</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10716\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-501</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 821</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001983\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10722\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001984\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-65 017</span></p></td><td class=\"pt-001985\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-16</span></p></td><td class=\"pt-001984\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-153</span></p></td><td class=\"pt-001986\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 302</span></p></td><td class=\"pt-001987\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-282 978</span></p></td></tr><tr class=\"pt-000681\"><td class=\"pt-001988\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10680\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001989\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-60 130</span></p></td><td class=\"pt-001990\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-15</span></p></td><td class=\"pt-001989\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-6 055</span></p></td><td class=\"pt-001991\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 5 302</span></p></td><td class=\"pt-001992\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 258 470</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001993\"></td><td class=\"pt-001994\"></td><td class=\"pt-001995\"></td><td class=\"pt-001996\"></td><td class=\"pt-001997\"></td><td class=\"pt-001998\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001999\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1340891000_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-001968\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001970\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-001969\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po przeliczeniu</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002000\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_12025\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-002001\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002001\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002003\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002004\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10684\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10696\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10690\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50 098</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 189</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">356 995</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10702\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 060</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 473</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">32 036</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_12027\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10710\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-40 917</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-11 182</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-250 498</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10716\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002012\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10722\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002013\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-60 454</span></p></td><td class=\"pt-002014\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-58</span></p></td><td class=\"pt-002013\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 405</span></p></td><td class=\"pt-002015\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 811</span></p></td><td class=\"pt-002016\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-290 145</span></p></td></tr><tr class=\"pt-002017\"><td class=\"pt-002018\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10680\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002019\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-47 213</span></p></td><td class=\"pt-002020\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-57</span></p></td><td class=\"pt-002019\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 075</span></p></td><td class=\"pt-002021\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 4 811</span></p></td><td class=\"pt-002022\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 151 612</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa nie posiada pochodnych instrument\u00f3w finansowych (aktywa oraz zobowi\u0105zania finansowe), kt\u00f3re stanowi\u0105 dla Grupy ekspozycj\u0119 na ryzyko walutowe.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne nara\u017cone na ryzyko walutowe przedstawia poni\u017csza tabela:</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-002023\"><td class=\"pt-002024\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-002025\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002026\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002027\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002026\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_11303\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-002028\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002029\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002030\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002029\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_11306\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-002031\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002032\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002033\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_12388\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-002034\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002035\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002036\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002035\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c860607764_header\"></a><a class=\"pt-000024\" id=\"c_1454697466_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002024\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-002025\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002026\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002027\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001858\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_11303\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-001845\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002037\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002038\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002037\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_11306\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-805</span></p></td><td class=\"pt-002039\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002040\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002039\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002033\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_12388\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-002041\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-805</span></p></td><td class=\"pt-002042\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002043\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002042\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyceny aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wyra\u017conych w EUR i\u00a0innych walutach obcych i jej wp\u0142yw na wynik finansowy. Wp\u0142yw par walutowych innych ni\u017c EUR/PLN, GBP/PLN jest nieistotny.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Analiza wra\u017cliwo\u015bci wyceny obrazuje efekt potencjalnego wzrostu lub spadku kursu EUR/PLN, GBP/PLN, RUB/PLN  o 10% w stosunku do kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na poszczeg\u00f3lne dni sprawozdawcze. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cy wzi\u0105\u0107 pod uwag\u0119 fakt, \u017ce instrumenty pochodne walutowe kompensuj\u0105 efekt waha\u0144 kurs\u00f3w, a zatem przyjmuje si\u0119, \u017ce ekspozycja na ryzyko wyceny dotyczy instrument\u00f3w finansowych (nale\u017cno\u015bci i zobowi\u0105za\u0144 w walucie) posiadanych przez Grup\u0119 na poszczeg\u00f3lne dni sprawozdawcze i jest korygowana o pozycj\u0119 w instrumentach pochodnych w postaci kontrakt\u00f3w forward stanowi\u0105cych podstawowy instrument zabezpieczaj\u0105cy w ramach polityki zabezpiecze\u0144 Grupy.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-002044\"></td><td class=\"pt-002045\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td><td class=\"pt-002046\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002048\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-002049\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002051\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Inne</span></p></td><td class=\"pt-002052\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002053\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost kursu walutowego (+10%)</span></p></td><td class=\"pt-002054\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-22 146</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002056\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 115</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-23</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002057\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-21 054</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002058\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek kursu walutowego (-10%)</span></p></td><td class=\"pt-002059\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">    22 146</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002061\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 115</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002062\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 054</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.20</span><a class=\"pt-000024\" id=\"c_60254158_header\"></a><a class=\"pt-000024\" id=\"c_60254158_10728\"></a><a class=\"pt-000024\" id=\"c_60254158_10734\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">22</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-002044\"></td><td class=\"pt-002045\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td><td class=\"pt-002046\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002048\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\"> Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-002049\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002051\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Inne</span></p></td><td class=\"pt-002052\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002053\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_10728\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost kursu walutowego (+10%)</span></p></td><td class=\"pt-002054\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-33 962</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002056\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 732\u00a0</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-30</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002057\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 260</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002058\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_10734\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek kursu walutowego (-10%)</span></p></td><td class=\"pt-002059\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 962</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002061\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-12 732</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002062\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 260</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ekspozycja na ryzyko walutowe ulega zmianom w ci\u0105gu roku w zale\u017cno\u015bci od wolumenu transakcji przeprowadzanych w walucie. Niemniej powy\u017csz\u0105 analiz\u0119 wra\u017cliwo\u015bci mo\u017cna uzna\u0107 za reprezentatywn\u0105 dla okre\u015blenia ekspozycji Grupy na ryzyko walutowe na dzie\u0144 sprawozdawczy.</span><a class=\"pt-000024\" id=\"XBRLBlock_1709553703_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9387221cfcc44365b3d70a9ab7ea3e09_501": {
   "value": "<h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">3.</span></span><span class=\"pt-000023\" id=\"_Toc100000891\"></span><span class=\"pt-000023\" id=\"_Toc124978642\"></span><span class=\"pt-000023\" id=\"_Toc132723993\"></span><span class=\"pt-000023\" id=\"_Toc164802179\"></span><a class=\"pt-000024\" id=\"XBRLBlock_572742814_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1700554041_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_522433388_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_365052560_start\"></a><span class=\"pt-normaltextrun-000440\">Nowe standardy i interpretacje</span><span class=\"pt-normaltextrun-000440\"></span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-2numerowanie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000441\">Zmiany standard\u00f3w lub interpretacji obowi\u0105zuj\u0105ce i zastosowane przez Grup\u0119 od 2022 roku</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Nowe lub znowelizowane standardy i interpretacje, kt\u00f3re obowi\u0105zuj\u0105 od 1 stycznia 2022 roku oraz ich wp\u0142yw na skonsolidowane sprawozdanie Grupy:</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany MSSF 9, przyk\u0142ady do MSSF 16, MSR 41 w ramach Annual Improvements 2018 \u2013 2020:</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSSF 1: dodatkowe zwolnienie dotycz\u0105ce ustalania skumulowanych r\u00f3\u017cnic kursowych z konsolidacji;</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSSF 9: (1) przy te\u015bcie 10% dokonywanym w celu stwierdzenia, czy modyfikacja powinna skutkowa\u0107 usuni\u0119ciem zobowi\u0105zania, nale\u017cy uwzgl\u0119dni\u0107 tylko op\u0142aty, kt\u00f3re s\u0105 wymieniane mi\u0119dzy d\u0142u\u017cnikiem a wierzycielem; (2) doprecyzowano, \u017ce op\u0142aty poniesione w przypadku usuni\u0119cia zobowi\u0105zania s\u0105 ujmowane w wyniku, a w przypadku, gdy zobowi\u0105zanie nie podlega usuni\u0119ciu, nale\u017cy je odnie\u015b\u0107 na warto\u015b\u0107 zobowi\u0105zania;</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSSF 16: z przyk\u0142adu nr 13 usuni\u0119to zagadnienie zach\u0119ty od leasingodawcy w postaci pokrycia koszt\u00f3w fit-out\u00f3w poniesionych przez leasingobiorc\u0119, kt\u00f3ra budzi\u0142a w\u0105tpliwo\u015bci interpretacyjne;</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSR 41: wykre\u015blono zakaz ujmowania przep\u0142yw\u00f3w podatkowych w wycenie aktyw\u00f3w biologicznych.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany obowi\u0105zuj\u0105 dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2022 roku lub p\u00f3\u017aniej (z wyj\u0105tkiem zmiany przyk\u0142adu do MSSF 16, kt\u00f3ra obowi\u0105zuje od momentu publikacji). </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany nie mia\u0142y wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 16 \u201eRzeczowe aktywa trwa\u0142e\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana doprecyzowuje, \u017ce produkcja przeprowadzana w ramach test\u00f3w \u015brodka trwa\u0142ego przed rozpocz\u0119ciem u\u017cytkowania \u015brodka trwa\u0142ego powinna by\u0107 ujmowana jako (1) zapas zgodnie z MSR 2 i (2) przych\u00f3d, gdy nast\u0105pi jego sprzeda\u017c (a nie wp\u0142ywa\u0107 na warto\u015b\u0107 \u015brodka trwa\u0142ego). Testowanie \u015brodka trwa\u0142ego jest elementem jego kosztu, natomiast koszt produkcji jest ujmowany w wyniku w momencie uj\u0119cia przychodu ze zbycia zapasu powsta\u0142ego podczas testowania. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2022 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana precyzuje, \u017ce koszty wype\u0142nienia um\u00f3w rodz\u0105cych obci\u0105\u017cenia obejmuj\u0105 koszty przyrostowe (np. koszty pracy) i alokowan\u0105 cz\u0119\u015b\u0107 innych koszt\u00f3w bezpo\u015brednio zwi\u0105zanych z kosztem wype\u0142nienia, np. amortyzacj\u0119.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2022 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSSF 3 \u201ePo\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Doprecyzowano odniesienia do definicji zobowi\u0105za\u0144 zawartych w za\u0142o\u017ceniach koncepcyjnych i definicji zobowi\u0105za\u0144 warunkowych z MSR 37. </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2022 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSSF 16 \u201eLeasing\u201d </span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">W 2020 roku Rada MSR opublikowa\u0142a uproszczenia dla leasingobiorc\u00f3w otrzymuj\u0105cych ulgi ze wzgl\u0119du na pandemi\u0119 COVID-19. Jednym z warunk\u00f3w by\u0142o by ulgi dotyczy\u0142y tylko p\u0142atno\u015bci zapadaj\u0105cych do ko\u0144ca czerwca 2021 roku. Wskutek zmiany przesuni\u0119to ten termin na czerwiec 2022 roku. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 kwietnia 2021 roku lub p\u00f3\u017aniej z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy, poniewa\u017c Grupa nie skorzysta\u0142a z uproszczenia. </span></p><p class=\"pt-2numerowanie-000448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Standardy i interpretacje obowi\u0105zuj\u0105ce w wersji opublikowanej przez IASB, lecz nie zatwierdzone przez Uni\u0119 Europejsk\u0105, wykazywane s\u0105 poni\u017cej w punkcie dotycz\u0105cym standard\u00f3w i interpretacji, kt\u00f3re nie wesz\u0142y w \u017cycie.</span></p><p class=\"pt-2numerowanie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000441\">Zastosowanie standardu lub interpretacji przed dat\u0105 ich wej\u015bcia w \u017cycie</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">W niniejszym skonsolidowanym sprawozdaniu finansowym nie skorzystano z dobrowolnego wcze\u015bniejszego zastosowania standardu lub interpretacji.</span><a class=\"pt-000024\" id=\"XBRLBlock_572742814_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1700554041_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_522433388_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_365052560_end\"></a></p><p class=\"pt-Normalny-000451\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_806847667_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1699857076_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x596754756_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2075756526_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000452\">Opublikowane standardy i interpretacje, kt\u00f3re nie wesz\u0142y w \u017cycie dla okres\u00f3w rozpoczynaj\u0105cych si\u0119 1 stycznia 2022 roku i ich wp\u0142yw na sprawozdanie Grupy </span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Do dnia sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego zosta\u0142y opublikowane nowe lub znowelizowane standardy i interpretacje, obowi\u0105zuj\u0105ce dla okres\u00f3w rocznych nast\u0119puj\u0105cych po 2022 roku. Lista obejmuje r\u00f3wnie\u017c zmiany, standardy i interpretacje opublikowane ale niezaakceptowane jeszcze przez Uni\u0119 Europejsk\u0105.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Nowy MSSF 17 \u201eUmowy ubezpieczenia\u201d</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Nowy standard reguluj\u0105cy uj\u0119cie, wycen\u0119, prezentacj\u0119 i ujawnienia dotycz\u0105ce um\u00f3w ubezpieczeniowych i reasekuracyjnych. Standard zast\u0119puje dotychczasowy MSSF 4.</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Standard obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Grupa szacuje, \u017ce nowy standard nie wp\u0142ynie na jej sprawozdania finansowe, poniewa\u017c umowy, kt\u00f3re zawiera nie spe\u0142niaj\u0105 definicji um\u00f3w ubezpieczeniowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada MSR doprecyzowa\u0142a zasady klasyfikacji zobowi\u0105za\u0144 do d\u0142ugo- lub kr\u00f3tkoterminowych przede wszystkim w dw\u00f3ch aspektach:</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">doprecyzowano, \u017ce klasyfikacja jest zale\u017cna od praw jakie posiada jednostka na dzie\u0144 bilansowy,</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">intencje kierownictwa w odniesieniu do przyspieszenia lub op\u00f3\u017anienia p\u0142atno\u015bci zobowi\u0105zania nie s\u0105 brane pod uwag\u0119.</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany obowi\u0105zuj\u0105 dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000455\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">W zwi\u0105zku z tym, \u017ce Grupa stosuje ju\u017c zasady sp\u00f3jne ze zmienionym standardem, zmiany nie b\u0119d\u0105 mia\u0142y wp\u0142ywu na jej sprawozdania finansowe.  </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada MSR doprecyzowa\u0142a, kt\u00f3re informacje dotycz\u0105ce polityki rachunkowo\u015bci stosowanej przez jednostk\u0119 s\u0105 istotne i wymagaj\u0105 ujawnienia w sprawozdaniu finansowym. Zasady skupiaj\u0105 si\u0119 na dostosowaniu ujawnie\u0144 do indywidualnych okoliczno\u015bci jednostki. Rada przestrzega przed stosowaniem wystandaryzowanych zapis\u00f3w skopiowanych z MSSF oraz oczekuje, \u017ce podstawa wyceny instrument\u00f3w finansowych b\u0119dzie uznana za istotn\u0105 informacj\u0119. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada wprowadzi\u0142a do standardu definicj\u0119 szacunku ksi\u0119gowego: </span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Szacunki ksi\u0119gowe to kwoty pieni\u0119\u017cne w sprawozdaniu finansowym, kt\u00f3re podlegaj\u0105 niepewno\u015bci wyceny</span><span class=\"pt-Domylnaczcionkaakapitu-000350\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana do MSR 12 \u201ePodatek dochodowy\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada wprowadzi\u0142a zasad\u0119, i\u017c je\u015bli w wyniku transakcji powstaj\u0105 r\u00f3wnocze\u015bnie dodatnie i ujemne r\u00f3\u017cnice przej\u015bciowe w tej samej kwocie, nale\u017cy uj\u0105\u0107 aktywa i rezerw\u0119 na odroczony podatek dochodowy nawet</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000350\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">w\u00f3wczas, gdy transakcja nie wynika z po\u0142\u0105czenia, ani nie ma wp\u0142ywu na wynik ksi\u0119gowy lub podatkowy. Oznacza to konieczno\u015b\u0107 ujmowania aktyw\u00f3w i rezerwy na podatek odroczony np. gdy r\u00f3\u017cnice przej\u015bciowe w r\u00f3wnych kwotach wyst\u0119puj\u0105 w przypadku leasingu (odr\u0119bna r\u00f3\u017cnica przej\u015bciowa od zobowi\u0105zania i od prawa do u\u017cytkowania) lub w przypadku zobowi\u0105za\u0144 z tytu\u0142u rekultywacji. Nie zosta\u0142a zmieniona zasada m\u00f3wi\u0105ca o tym, \u017ce aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego kompensuje si\u0119, je\u015bli kompensacie podlegaj\u0105 aktywa i zobowi\u0105zania z tytu\u0142u podatku bie\u017c\u0105cego. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana do MSSF 17 \u201eUmowy ubezpieczenia\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada ustanowi\u0142a przepisy przej\u015bciowe dotycz\u0105ce danych por\u00f3wnawczych dla podmiot\u00f3w, kt\u00f3re r\u00f3wnocze\u015bnie wdra\u017caj\u0105 MSSF 17 i MSSF 9, aby zmniejszy\u0107 potencjalne niedopasowania ksi\u0119gowe wynikaj\u0105ce z r\u00f3\u017cnic mi\u0119dzy tymi standardami. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Grupa szacuje, \u017ce zmiana nie b\u0119dzie mia\u0142a wp\u0142ywu na jej sprawozdania finansowe, poniewa\u017c nie zawiera um\u00f3w ubezpieczeniowych. </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana do MSSF 16 \u201eLeasing\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana doprecyzowuje wymogi w odniesieniu do wyceny zobowi\u0105zania leasingowego powstaj\u0105cego wskutek transakcji sprzeda\u017cy i leasingu zwrotnego. Ma zapobiec nieprawid\u0142owemu ujmowaniu wyniku na transakcji w cz\u0119\u015bci dotycz\u0105cej zachowanego prawa do u\u017cytkowania w przypadku, gdy p\u0142atno\u015bci leasingowe s\u0105 zmienne i nie zale\u017c\u0105 od indeksu lub stawki.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2024 roku lub p\u00f3\u017aniej. Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-Normalny-000458\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Grupa zamierza wdro\u017cy\u0107 powy\u017csze regulacje w terminach przewidzianych do zastosowania przez standardy lub</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">interpretacje.</span><a class=\"pt-000024\" id=\"XBRLBlock_806847667_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1699857076_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x596754756_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2075756526_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad7f887504c9b4f96b464bb9ea818dab0_500": {
   "value": "<h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">3.</span></span><span class=\"pt-000023\" id=\"_Toc100000891\"></span><span class=\"pt-000023\" id=\"_Toc124978642\"></span><span class=\"pt-000023\" id=\"_Toc132723993\"></span><span class=\"pt-000023\" id=\"_Toc164802179\"></span><a class=\"pt-000024\" id=\"XBRLBlock_572742814_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1700554041_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_522433388_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_365052560_start\"></a><span class=\"pt-normaltextrun-000440\">Nowe standardy i interpretacje</span><span class=\"pt-normaltextrun-000440\"></span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-2numerowanie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000441\">Zmiany standard\u00f3w lub interpretacji obowi\u0105zuj\u0105ce i zastosowane przez Grup\u0119 od 2022 roku</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Nowe lub znowelizowane standardy i interpretacje, kt\u00f3re obowi\u0105zuj\u0105 od 1 stycznia 2022 roku oraz ich wp\u0142yw na skonsolidowane sprawozdanie Grupy:</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany MSSF 9, przyk\u0142ady do MSSF 16, MSR 41 w ramach Annual Improvements 2018 \u2013 2020:</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSSF 1: dodatkowe zwolnienie dotycz\u0105ce ustalania skumulowanych r\u00f3\u017cnic kursowych z konsolidacji;</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSSF 9: (1) przy te\u015bcie 10% dokonywanym w celu stwierdzenia, czy modyfikacja powinna skutkowa\u0107 usuni\u0119ciem zobowi\u0105zania, nale\u017cy uwzgl\u0119dni\u0107 tylko op\u0142aty, kt\u00f3re s\u0105 wymieniane mi\u0119dzy d\u0142u\u017cnikiem a wierzycielem; (2) doprecyzowano, \u017ce op\u0142aty poniesione w przypadku usuni\u0119cia zobowi\u0105zania s\u0105 ujmowane w wyniku, a w przypadku, gdy zobowi\u0105zanie nie podlega usuni\u0119ciu, nale\u017cy je odnie\u015b\u0107 na warto\u015b\u0107 zobowi\u0105zania;</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSSF 16: z przyk\u0142adu nr 13 usuni\u0119to zagadnienie zach\u0119ty od leasingodawcy w postaci pokrycia koszt\u00f3w fit-out\u00f3w poniesionych przez leasingobiorc\u0119, kt\u00f3ra budzi\u0142a w\u0105tpliwo\u015bci interpretacyjne;</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">MSR 41: wykre\u015blono zakaz ujmowania przep\u0142yw\u00f3w podatkowych w wycenie aktyw\u00f3w biologicznych.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany obowi\u0105zuj\u0105 dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2022 roku lub p\u00f3\u017aniej (z wyj\u0105tkiem zmiany przyk\u0142adu do MSSF 16, kt\u00f3ra obowi\u0105zuje od momentu publikacji). </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany nie mia\u0142y wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 16 \u201eRzeczowe aktywa trwa\u0142e\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana doprecyzowuje, \u017ce produkcja przeprowadzana w ramach test\u00f3w \u015brodka trwa\u0142ego przed rozpocz\u0119ciem u\u017cytkowania \u015brodka trwa\u0142ego powinna by\u0107 ujmowana jako (1) zapas zgodnie z MSR 2 i (2) przych\u00f3d, gdy nast\u0105pi jego sprzeda\u017c (a nie wp\u0142ywa\u0107 na warto\u015b\u0107 \u015brodka trwa\u0142ego). Testowanie \u015brodka trwa\u0142ego jest elementem jego kosztu, natomiast koszt produkcji jest ujmowany w wyniku w momencie uj\u0119cia przychodu ze zbycia zapasu powsta\u0142ego podczas testowania. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2022 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana precyzuje, \u017ce koszty wype\u0142nienia um\u00f3w rodz\u0105cych obci\u0105\u017cenia obejmuj\u0105 koszty przyrostowe (np. koszty pracy) i alokowan\u0105 cz\u0119\u015b\u0107 innych koszt\u00f3w bezpo\u015brednio zwi\u0105zanych z kosztem wype\u0142nienia, np. amortyzacj\u0119.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2022 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSSF 3 \u201ePo\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Doprecyzowano odniesienia do definicji zobowi\u0105za\u0144 zawartych w za\u0142o\u017ceniach koncepcyjnych i definicji zobowi\u0105za\u0144 warunkowych z MSR 37. </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2022 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy. </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSSF 16 \u201eLeasing\u201d </span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">W 2020 roku Rada MSR opublikowa\u0142a uproszczenia dla leasingobiorc\u00f3w otrzymuj\u0105cych ulgi ze wzgl\u0119du na pandemi\u0119 COVID-19. Jednym z warunk\u00f3w by\u0142o by ulgi dotyczy\u0142y tylko p\u0142atno\u015bci zapadaj\u0105cych do ko\u0144ca czerwca 2021 roku. Wskutek zmiany przesuni\u0119to ten termin na czerwiec 2022 roku. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 kwietnia 2021 roku lub p\u00f3\u017aniej z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana nie mia\u0142a wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy, poniewa\u017c Grupa nie skorzysta\u0142a z uproszczenia. </span></p><p class=\"pt-2numerowanie-000448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Standardy i interpretacje obowi\u0105zuj\u0105ce w wersji opublikowanej przez IASB, lecz nie zatwierdzone przez Uni\u0119 Europejsk\u0105, wykazywane s\u0105 poni\u017cej w punkcie dotycz\u0105cym standard\u00f3w i interpretacji, kt\u00f3re nie wesz\u0142y w \u017cycie.</span></p><p class=\"pt-2numerowanie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000441\">Zastosowanie standardu lub interpretacji przed dat\u0105 ich wej\u015bcia w \u017cycie</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">W niniejszym skonsolidowanym sprawozdaniu finansowym nie skorzystano z dobrowolnego wcze\u015bniejszego zastosowania standardu lub interpretacji.</span><a class=\"pt-000024\" id=\"XBRLBlock_572742814_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1700554041_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_522433388_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_365052560_end\"></a></p><p class=\"pt-Normalny-000451\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_806847667_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1699857076_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x596754756_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2075756526_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000452\">Opublikowane standardy i interpretacje, kt\u00f3re nie wesz\u0142y w \u017cycie dla okres\u00f3w rozpoczynaj\u0105cych si\u0119 1 stycznia 2022 roku i ich wp\u0142yw na sprawozdanie Grupy </span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Do dnia sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego zosta\u0142y opublikowane nowe lub znowelizowane standardy i interpretacje, obowi\u0105zuj\u0105ce dla okres\u00f3w rocznych nast\u0119puj\u0105cych po 2022 roku. Lista obejmuje r\u00f3wnie\u017c zmiany, standardy i interpretacje opublikowane ale niezaakceptowane jeszcze przez Uni\u0119 Europejsk\u0105.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Nowy MSSF 17 \u201eUmowy ubezpieczenia\u201d</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Nowy standard reguluj\u0105cy uj\u0119cie, wycen\u0119, prezentacj\u0119 i ujawnienia dotycz\u0105ce um\u00f3w ubezpieczeniowych i reasekuracyjnych. Standard zast\u0119puje dotychczasowy MSSF 4.</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Standard obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Grupa szacuje, \u017ce nowy standard nie wp\u0142ynie na jej sprawozdania finansowe, poniewa\u017c umowy, kt\u00f3re zawiera nie spe\u0142niaj\u0105 definicji um\u00f3w ubezpieczeniowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada MSR doprecyzowa\u0142a zasady klasyfikacji zobowi\u0105za\u0144 do d\u0142ugo- lub kr\u00f3tkoterminowych przede wszystkim w dw\u00f3ch aspektach:</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">doprecyzowano, \u017ce klasyfikacja jest zale\u017cna od praw jakie posiada jednostka na dzie\u0144 bilansowy,</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">intencje kierownictwa w odniesieniu do przyspieszenia lub op\u00f3\u017anienia p\u0142atno\u015bci zobowi\u0105zania nie s\u0105 brane pod uwag\u0119.</span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiany obowi\u0105zuj\u0105 dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000455\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">W zwi\u0105zku z tym, \u017ce Grupa stosuje ju\u017c zasady sp\u00f3jne ze zmienionym standardem, zmiany nie b\u0119d\u0105 mia\u0142y wp\u0142ywu na jej sprawozdania finansowe.  </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada MSR doprecyzowa\u0142a, kt\u00f3re informacje dotycz\u0105ce polityki rachunkowo\u015bci stosowanej przez jednostk\u0119 s\u0105 istotne i wymagaj\u0105 ujawnienia w sprawozdaniu finansowym. Zasady skupiaj\u0105 si\u0119 na dostosowaniu ujawnie\u0144 do indywidualnych okoliczno\u015bci jednostki. Rada przestrzega przed stosowaniem wystandaryzowanych zapis\u00f3w skopiowanych z MSSF oraz oczekuje, \u017ce podstawa wyceny instrument\u00f3w finansowych b\u0119dzie uznana za istotn\u0105 informacj\u0119. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo-000442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada wprowadzi\u0142a do standardu definicj\u0119 szacunku ksi\u0119gowego: </span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Szacunki ksi\u0119gowe to kwoty pieni\u0119\u017cne w sprawozdaniu finansowym, kt\u00f3re podlegaj\u0105 niepewno\u015bci wyceny</span><span class=\"pt-Domylnaczcionkaakapitu-000350\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana do MSR 12 \u201ePodatek dochodowy\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada wprowadzi\u0142a zasad\u0119, i\u017c je\u015bli w wyniku transakcji powstaj\u0105 r\u00f3wnocze\u015bnie dodatnie i ujemne r\u00f3\u017cnice przej\u015bciowe w tej samej kwocie, nale\u017cy uj\u0105\u0107 aktywa i rezerw\u0119 na odroczony podatek dochodowy nawet</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000350\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">w\u00f3wczas, gdy transakcja nie wynika z po\u0142\u0105czenia, ani nie ma wp\u0142ywu na wynik ksi\u0119gowy lub podatkowy. Oznacza to konieczno\u015b\u0107 ujmowania aktyw\u00f3w i rezerwy na podatek odroczony np. gdy r\u00f3\u017cnice przej\u015bciowe w r\u00f3wnych kwotach wyst\u0119puj\u0105 w przypadku leasingu (odr\u0119bna r\u00f3\u017cnica przej\u015bciowa od zobowi\u0105zania i od prawa do u\u017cytkowania) lub w przypadku zobowi\u0105za\u0144 z tytu\u0142u rekultywacji. Nie zosta\u0142a zmieniona zasada m\u00f3wi\u0105ca o tym, \u017ce aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego kompensuje si\u0119, je\u015bli kompensacie podlegaj\u0105 aktywa i zobowi\u0105zania z tytu\u0142u podatku bie\u017c\u0105cego. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana do MSSF 17 \u201eUmowy ubezpieczenia\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Rada ustanowi\u0142a przepisy przej\u015bciowe dotycz\u0105ce danych por\u00f3wnawczych dla podmiot\u00f3w, kt\u00f3re r\u00f3wnocze\u015bnie wdra\u017caj\u0105 MSSF 17 i MSSF 9, aby zmniejszy\u0107 potencjalne niedopasowania ksi\u0119gowe wynikaj\u0105ce z r\u00f3\u017cnic mi\u0119dzy tymi standardami. </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Grupa szacuje, \u017ce zmiana nie b\u0119dzie mia\u0142a wp\u0142ywu na jej sprawozdania finansowe, poniewa\u017c nie zawiera um\u00f3w ubezpieczeniowych. </span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-000443\"><span class=\"pt-000444\"><span class=\"pt-000444\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana do MSSF 16 \u201eLeasing\u201d</span></p><p class=\"pt-0HLBpismo-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Zmiana doprecyzowuje wymogi w odniesieniu do wyceny zobowi\u0105zania leasingowego powstaj\u0105cego wskutek transakcji sprzeda\u017cy i leasingu zwrotnego. Ma zapobiec nieprawid\u0142owemu ujmowaniu wyniku na transakcji w cz\u0119\u015bci dotycz\u0105cej zachowanego prawa do u\u017cytkowania w przypadku, gdy p\u0142atno\u015bci leasingowe s\u0105 zmienne i nie zale\u017c\u0105 od indeksu lub stawki.</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000350\">1 stycznia 2024 roku lub p\u00f3\u017aniej. Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe. </span></p><p class=\"pt-Normalny-000458\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Grupa zamierza wdro\u017cy\u0107 powy\u017csze regulacje w terminach przewidzianych do zastosowania przez standardy lub</span><span class=\"pt-Domylnaczcionkaakapitu-000350\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">interpretacje.</span><a class=\"pt-000024\" id=\"XBRLBlock_806847667_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1699857076_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x596754756_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2075756526_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6a17e0ca0b4f4dcabbf43b76f22b2705_509": {
   "value": "<h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">5.</span></span><span class=\"pt-000023\" id=\"_Toc448150993\"></span><span class=\"pt-000023\" id=\"_Toc100000893\"></span><span class=\"pt-000023\" id=\"_Toc124978644\"></span><span class=\"pt-000023\" id=\"_Toc164802181\"></span><a class=\"pt-000024\" id=\"XBRLBlock_528872127_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__363566130_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Segmenty dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1233392036_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przy wyodr\u0119bnianiu segment\u00f3w operacyjnych Zarz\u0105d Jednostki Dominuj\u0105cej kieruje si\u0119 liniami produktowymi, kt\u00f3re reprezentuj\u0105 g\u0142\u00f3wne us\u0142ugi oraz wyroby dostarczane przez Grup\u0119. Ka\u017cdy z segment\u00f3w jest zarz\u0105dzany odr\u0119bnie w ramach danej linii produktowej, z uwagi na specyfik\u0119 \u015bwiadczonych us\u0142ug oraz wytwarzanych wyrob\u00f3w wymagaj\u0105cych odmiennych technologii, zasob\u00f3w oraz podej\u015bcia do realizacji. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zgodnie z MSSF 8 wyniki segment\u00f3w operacyjnych wynikaj\u0105 z wewn\u0119trznych raport\u00f3w weryfikowanych okresowo przez Zarz\u0105d Jednostki Dominuj\u0105cej (g\u0142\u00f3wny organ decyzyjny w Grupie Kapita\u0142owej). Zarz\u0105d Jednostki Dominuj\u0105cej analizuje wyniki segment\u00f3w operacyjnych na poziomie zysku (straty) z dzia\u0142alno\u015bci operacyjnej. Pomiar wynik\u00f3w segment\u00f3w operacyjnych stosowany w kalkulacjach zarz\u0105dczych zbie\u017cny jest z zasadami rachunkowo\u015bci zastosowanymi przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody ze sprzeda\u017cy wykazane w skonsolidowanym sprawozdaniu z wyniku nie r\u00f3\u017cni\u0105 si\u0119 od przychod\u00f3w prezentowanych w ramach segment\u00f3w operacyjnych, za wyj\u0105tkiem przychod\u00f3w nieprzypisanych do segment\u00f3w oraz wy\u0142\u0105cze\u0144 konsolidacyjnych dotycz\u0105cych transakcji pomi\u0119dzy segmentami.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa Kapita\u0142owa Wielton prezentuje przychody ze sprzeda\u017cy, koszty oraz wynik w podziale na segmenty, nie prezentuje natomiast aktyw\u00f3w i pasyw\u00f3w skonsolidowanego sprawozdania z sytuacji finansowej w podziale na segmenty operacyjne z uwagi na to, \u017ce cz\u0119\u015b\u0107 \u015brodk\u00f3w trwa\u0142ych jest wykorzystywana do produkcji zaliczanej do r\u00f3\u017cnych segment\u00f3w, st\u0105d niemo\u017cliwe jest ich wiarygodne przypisanie.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przy wyodr\u0119bnianiu segment\u00f3w operacyjnych Zarz\u0105d Emitenta kieruje si\u0119 liniami produktowymi, kt\u00f3re reprezentuj\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">g\u0142\u00f3wne us\u0142ugi oraz wyroby dostarczane przez Grup\u0119. Ka\u017cdy z segment\u00f3w jest zarz\u0105dzany odr\u0119bnie w ramach danej</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">linii produktowej, z uwagi na specyfik\u0119 \u015bwiadczonych us\u0142ug/wytwarzanych wyrob\u00f3w wymagaj\u0105cych odmiennych technologii, zasob\u00f3w oraz podej\u015bcia do realizacji.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Do g\u0142\u00f3wnych segment\u00f3w Grupy Kapita\u0142owej nale\u017c\u0105 nast\u0119puj\u0105ce segmenty operacyjne:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Transport drogowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Agro,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Serwis,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Us\u0142ugi transportowe i spedycyjne,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment operacyjny Transport stanowi oferta ponad 60 typ\u00f3w pojazd\u00f3w transportowych. Grupa posiada najszersz\u0105 ofert\u0119 asortymentow\u0105 na krajowym rynku i jedn\u0105 z najwi\u0119kszych w Europie. Dodatkowo Grupa dostosowuje swoje produkty do indywidualnych potrzeb tak, by klienci mogli naby\u0107 w jednym miejscu r\u00f3\u017cne typy pojazd\u00f3w transportowych. Oferta obejmuje m.in.:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">naczepy, przyczepy i zestawy: kurtynowe i skrzyniowe,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">naczepy wywrotki,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabudowy wywrotki,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">naczepy podkontenerowe,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">furgony,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabudowy home delivery,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">inne pojazdy wykorzystywane do transportu:</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">du\u017cych maszyn i urz\u0105dze\u0144,</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">element\u00f3w konstrukcyjnych (stal w kr\u0119gach),</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kontener\u00f3w komunalnych,</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">tafli szk\u0142a,</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">specjalistyczne pojazdy u\u0142atwiaj\u0105ce roz\u0142adunek.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment operacyjny Agro zajmuje si\u0119 wdra\u017caniem do produkcji oraz sprzeda\u017c\u0105 grupy produkt\u00f3w przeznaczonych dla rolnictwa m.in.: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przyczepy dwuosiowe z obrotnic\u0105, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przyczepy tandem,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przyczepy skorupowe, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">platforma do przewozu bel s\u0142omy, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">w\u00f3zek dolly przeznaczony do wsp\u00f3\u0142pracy naczepy samochodowej z ci\u0105gnikiem rolniczym-\u00a0jednoosiowy i\u00a0dwuosiowy, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przyczepy specjalistyczne (przyczepa obj\u0119to\u015bciowa, rozrzutnik)</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment operacyjny Serwis zajmuje si\u0119 sprzeda\u017c\u0105 cz\u0119\u015bci zamiennych do naczep oraz \u015bwiadczeniem us\u0142ug z\u00a0zakresu napraw:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><a href=\"http://wielton.com.pl/serwis-i-czesci/serwis-przyfabryczny/naprawy-gwarancyjne/\"><span class=\"pt-Domylnaczcionkaakapitu-000306\">naprawy gwarancyjne, </span></a></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><a href=\"http://wielton.com.pl/serwis-i-czesci/serwis-przyfabryczny/naprawy-biezace/\"><span class=\"pt-Domylnaczcionkaakapitu-000306\">naprawy bie\u017c\u0105ce, </span></a></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><a href=\"http://wielton.com.pl/serwis-i-czesci/serwis-przyfabryczny/naprawy-powypadkowe/\"><span class=\"pt-Domylnaczcionkaakapitu-000306\">naprawy powypadkowe, </span></a></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><a href=\"http://wielton.com.pl/serwis-i-czesci/serwis-przyfabryczny/remonty-kapitalne/\"><span class=\"pt-Domylnaczcionkaakapitu-000306\">remonty kapitalne. </span></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment operacyjny \u201eUs\u0142ugi transportowe i spedycyjne\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">obejmuje </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">\u015bwiadczone</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Wielton Logistic z siedzib\u0105 w Wieluniu, us\u0142ugi transportowe pojazdami specjalizowanymi i uniwersalnymi. Sp\u00f3\u0142ka Wielton Logistic posiada licencj\u0119 zezwalaj\u0105c\u0105 na wykonywanie us\u0142ug transportowych w ruchu mi\u0119dzynarodowym. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment \u201ePozosta\u0142e\u201d obejmuje dzia\u0142alno\u015b\u0107 Grupy, kt\u00f3ra nie wchodzi w\u00a0zakres wy\u017cej wymienionych\u00a0segment\u00f3w m.in. s\u0105 to us\u0142ugi i sprzeda\u017c towar\u00f3w.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie dwunastu miesi\u0119cy 2023 roku nie wyst\u0105pi\u0142y zmiany w polityce rachunkowo\u015bci Grupy w zakresie wyodr\u0119bniania segment\u00f3w operacyjnych oraz zasad wyceny przychod\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock__1233392036_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W tabeli poni\u017cej zaprezentowano informacje o przychodach, wyniku, istotnych pozycjach niepieni\u0119\u017cnych segment\u00f3w operacyjnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2023 do 31-12-2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000462\"></td><td class=\"pt-000463\"></td><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td><td class=\"pt-000467\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000468\"><p class=\"pt-Akapit-zwyky-000469\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1750268565_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Produkty transportu drogowego</span></p></td><td class=\"pt-000470\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Produkty transportu Agro</span></p></td><td class=\"pt-000471\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Serwis</span></p></td><td class=\"pt-000472\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Us\u0142ugi transportowe i spedycyjne</span></p></td><td class=\"pt-000473\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-000474\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000475\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1750268565_13425\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000476\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0984 013 </span></p></td><td class=\"pt-000476\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">97 222</span></p></td><td class=\"pt-000477\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">99 448</span></p></td><td class=\"pt-000478\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 860</span></p></td><td class=\"pt-000479\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40 680</span></p></td><td class=\"pt-000480\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0225 223</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1750268565_13427\"></a><a class=\"pt-000024\" id=\"c_1750268565_13429\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody ze sprzeda\u017cy og\u00f3\u0142em, w tym:</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0984 013</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">97 222</span></p></td><td class=\"pt-000483\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">99 448</span></p></td><td class=\"pt-000484\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 860</span></p></td><td class=\"pt-000485\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40 680</span></p></td><td class=\"pt-000486\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0225 223</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1750268565_13431\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">- rozpoznane w momencie wykonania \u015bwiadczenia</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0984 013</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">97 222</span></p></td><td class=\"pt-000483\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">99 448</span></p></td><td class=\"pt-000484\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 860</span></p></td><td class=\"pt-000485\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40 680</span></p></td><td class=\"pt-000486\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0225 223</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1750268565_13433\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wynik operacyjny segmentu</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">114 937</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 639</span></p></td><td class=\"pt-000483\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 529</span></p></td><td class=\"pt-000484\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 658</span></p></td><td class=\"pt-000485\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 117</span></p></td><td class=\"pt-000486\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">124 880</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1750268565_11814\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e informacje</span></p></td><td class=\"pt-000487\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000488\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000489\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000490\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1750268565_13435\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69 925</span></p></td><td class=\"pt-000482\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 478</span></p></td><td class=\"pt-000483\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 749</span></p></td><td class=\"pt-000484\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 131</span></p></td><td class=\"pt-000485\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 383</span></p></td><td class=\"pt-000486\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 666</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2022 do 31-12-2022</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000492\"></td><td class=\"pt-000463\"></td><td class=\"pt-000463\"></td><td class=\"pt-000493\"></td><td class=\"pt-000494\"></td><td class=\"pt-000495\"></td><td class=\"pt-000496\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000468\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1669198627_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Produkty transportu drogowego</span></p></td><td class=\"pt-000470\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Produkty transportu Agro</span></p></td><td class=\"pt-000471\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Serwis</span></p></td><td class=\"pt-000472\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Us\u0142ugi transportowe i spedycyjne</span></p></td><td class=\"pt-000474\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-000473\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000475\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1669198627_13425\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000497\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0184 553</span></p></td><td class=\"pt-000497\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">137 001</span></p></td><td class=\"pt-000498\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">85 442</span></p></td><td class=\"pt-000499\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 030</span></p></td><td class=\"pt-000500\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 340</span></p></td><td class=\"pt-000501\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0433 366</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1669198627_13427\"></a><a class=\"pt-000024\" id=\"c1669198627_13429\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody ze sprzeda\u017cy og\u00f3\u0142em, w tym:</span></p></td><td class=\"pt-000502\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0184 553</span></p></td><td class=\"pt-000502\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">137 001</span></p></td><td class=\"pt-000503\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">85 442</span></p></td><td class=\"pt-000504\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 030</span></p></td><td class=\"pt-000505\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 340</span></p></td><td class=\"pt-000506\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0433 366</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1669198627_13431\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">- rozpoznane w momencie wykonania \u015bwiadczenia</span></p></td><td class=\"pt-000502\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0184 553</span></p></td><td class=\"pt-000502\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">137 001</span></p></td><td class=\"pt-000503\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">85 442</span></p></td><td class=\"pt-000504\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 030</span></p></td><td class=\"pt-000505\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 340</span></p></td><td class=\"pt-000506\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0433 366</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000481\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1669198627_13433\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wynik operacyjny segmentu*</span></p></td><td class=\"pt-000502\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">106 900</span></p></td><td class=\"pt-000502\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-518</span></p></td><td class=\"pt-000503\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">4 602</span></p></td><td class=\"pt-000504\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 455</span></p></td><td class=\"pt-000505\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 829</span></p></td><td class=\"pt-000506\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">122 268</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000481\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1669198627_11814\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e informacje</span></p></td><td class=\"pt-000507\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000507\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000508\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000510\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000511\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000512\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1669198627_13435\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja</span></p></td><td class=\"pt-000513\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">65 321</span></p></td><td class=\"pt-000513\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 547</span></p></td><td class=\"pt-000514\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 704</span></p></td><td class=\"pt-000515\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">958</span></p></td><td class=\"pt-000516\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">590</span></p></td><td class=\"pt-000517\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 120</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa trwa\u0142e w kwocie 902 575 tys. z\u0142 (na 31.12.2023 rok) i 810 298 tys. z\u0142 (na 31.12.2022 rok) dotycz\u0105 wszystkich uzyskanych przychod\u00f3w w przekroju obszar\u00f3w geograficznych. Grupa nie analizuje szczeg\u00f3\u0142owo przypisania tych aktyw\u00f3w do poszczeg\u00f3lnych obszar\u00f3w geograficznych. W zwi\u0105zku z tym, \u017ce aktywa nie s\u0105 wielko\u015bci\u0105 analizowan\u0105 przez Zarz\u0105d Grupa ich nie ujawnia zgodnie z MSSF 8.23.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uzgodnienie \u0142\u0105cznych warto\u015bci przychod\u00f3w, wyniku oraz aktyw\u00f3w segment\u00f3w operacyjnych z analogicznymi pozycjami skonsolidowanego sprawozdania finansowego Grupy przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody segment\u00f3w</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0141\u0105czne przychody segment\u00f3w operacyjnych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0225 223</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0433 366</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0225 223</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0433 366</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wynik segment\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik operacyjny segment\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">124 880</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">122 268</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody nie przypisane do segment\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30 040</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 972</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty nie przypisane do segment\u00f3w (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-25 006</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-19 087</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk na okazjonalnym nabyciu jednostki zale\u017cnej</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 767</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">129 914</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">130 920</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 263</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 245</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowe (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">36 023</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">39 419</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zysk (strata) przed opodatkowaniem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">117 154</span></p></td><td class=\"pt-000534\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">126 746</span></p></td></tr></table></div><p class=\"pt-Komentarzpodtabel-000535\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000536\"></span></p><p class=\"pt-Komentarzpodtabel-000535\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000536\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody oraz koszty operacyjne nie przypisane do segment\u00f3w operacyjnych zosta\u0142y opisane w notach 8.4 i 8.5</span><a class=\"pt-000024\" id=\"XBRLBlock_528872127_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__363566130_end\"></a></p><h3 class=\"pt-000570\"><span class=\"pt-000571\"><span class=\"pt-000571\">7.1.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978647\"></span><span class=\"pt-000023\" id=\"_Toc164802185\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1890563895_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przychody wed\u0142ug podzia\u0142u geograficznego</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy w podziale na segmenty uzyskiwane od klient\u00f3w zewn\u0119trznych w przekroju obszar\u00f3w geograficznych w roku 2023 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co</span><span class=\"pt-Domylnaczcionkaakapitu-000001\">:</span><a class=\"pt-000024\" id=\"c248798384_header\"></a></p><div class=\"pt-000403\"><table class=\"pt-000574\"><tr class=\"pt-000030\"><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td><td class=\"pt-000577\"></td><td class=\"pt-000578\"></td><td class=\"pt-000579\"></td><td class=\"pt-000580\"></td><td class=\"pt-000581\"></td></tr><tr class=\"pt-000582\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kraj</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Transport drogowy</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Agro</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Serwis</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Us\u0142ugi Transportowe</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000590\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Francja</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">639 303</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 586</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">956</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">644 845</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Polska</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">625 506</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 015</span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 515</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 827</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 944</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">713 807</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielka Brytania</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">566\u00a0843</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23\u00a0870</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">590 713</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rosja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niemcy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">181 076</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 344</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 650</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">244</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">233 338</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142ochy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">204\u00a0597</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">933</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">205 613</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hiszpania</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70 585</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 342</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 835</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 762</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szwecja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 586</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 601</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 245</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bia\u0142oru\u015b</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 455</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">195</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-14</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">269</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 905</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rumunia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">42 457</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 256</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">154</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 358</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ukraina</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70\u00a0584</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">345</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70 943</span></p></td></tr><tr class=\"pt-000611\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wybrze\u017ce Ko\u015bci S\u0142oniowej</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18\u00a0367</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4\u00a0967</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 334</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0119gry</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 141</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 577</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">173</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 891</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czechy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 210</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 002</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 167</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">568</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 947</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Serbia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 229</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">131</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">621</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 985</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">S\u0142owacja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">43\u00a0646</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">746</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">350</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 760</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bu\u0142garia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 361</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 262</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">439</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">38 062</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Holandia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24\u00a0881</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">143</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 024</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Litwa</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 512</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 243</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">528</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 544</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 830</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mali</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szwajcaria</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 870</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">393</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 270</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Japonia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19\u00a0762</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 762</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Austria</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 230</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">110</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">156</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">504</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 074</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">144 341</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">225</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 601</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">128</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 460</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">159 755</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">SUMA</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0996 542</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">97 223</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">99 448</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 860</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">28 150</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0225 223</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000612\"></span></p><p class=\"pt-Akapit-zwyky-000398\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c838311038_header\"></a><span class=\"pt-000612\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy uzyskiwane od klient\u00f3w zewn\u0119trznych zaprezentowano w przekroju obszar\u00f3w geograficznych, kt\u00f3re wyodr\u0119bniane s\u0105 przez Grup\u0119 wed\u0142ug kryterium lokalizacji klient\u00f3w zewn\u0119trznych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy w podziale na segmenty uzyskiwane od klient\u00f3w zewn\u0119trznych w przekroju obszar\u00f3w geograficznych w roku 2022 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-000614\"></td><td class=\"pt-000615\"></td><td class=\"pt-000616\"></td><td class=\"pt-000617\"></td><td class=\"pt-000618\"></td><td class=\"pt-000619\"></td><td class=\"pt-000620\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000622\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Kraj</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Transport drogowy</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Agro</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Serwis</span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Us\u0142ugi Transportowe</span></p></td><td class=\"pt-000627\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Pozosta\u0142e</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Francja</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">656 532</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 975</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">660 508</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Polska</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">652 853</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74 401</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 077</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 639</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 648</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">769 618</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Wielka Brytania</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">695 012</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 370</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">715 381</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Rosja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109 596</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">188</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 076</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">110 860</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Niemcy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">226 299</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 628</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 468</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">281 408</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">W\u0142ochy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167 830</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">65</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">570</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">168 465</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Hiszpania</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 156</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 404</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 560</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Szwecja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 304</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 304</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Bia\u0142oru\u015b</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53 102</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">98</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53 200</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Rumunia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">67 338</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 849</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">616</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">54</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 857</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Ukraina</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81 578</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">149</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">106</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81 833</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Wybrze\u017ce Ko\u015bci S\u0142oniowej</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 856</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">244</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 100</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">W\u0119gry</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 291</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 541</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">145</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 977</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Czechy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 079</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 228</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">550</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 972</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Serbia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 374</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">612</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">219</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 289</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">S\u0142owacja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 362</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">478</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">307</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 192</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Bu\u0142garia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 699</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">391</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">346</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">54</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 490</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Holandia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 486</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 520</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">278</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 284</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Litwa</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 683</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 683</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Mali</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 619</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 896</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">382</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">764</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 661</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Szwajcaria</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 179</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 179</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Japonia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 979</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 979</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Austria</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 758</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 819</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Pozosta\u0142e</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146 987</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 454</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 158</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">105</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">43</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">153 747</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">SUMA</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 185 952</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">137 000</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">85 447</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 030</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">22 937</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 433 366</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_749258443_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__143934385_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1537027575_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1809722683_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1890563895_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A02b4cf621cc94c408baa2115fa3cc185_1220660803": {
   "value": "<p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1233392036_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przy wyodr\u0119bnianiu segment\u00f3w operacyjnych Zarz\u0105d Jednostki Dominuj\u0105cej kieruje si\u0119 liniami produktowymi, kt\u00f3re reprezentuj\u0105 g\u0142\u00f3wne us\u0142ugi oraz wyroby dostarczane przez Grup\u0119. Ka\u017cdy z segment\u00f3w jest zarz\u0105dzany odr\u0119bnie w ramach danej linii produktowej, z uwagi na specyfik\u0119 \u015bwiadczonych us\u0142ug oraz wytwarzanych wyrob\u00f3w wymagaj\u0105cych odmiennych technologii, zasob\u00f3w oraz podej\u015bcia do realizacji. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zgodnie z MSSF 8 wyniki segment\u00f3w operacyjnych wynikaj\u0105 z wewn\u0119trznych raport\u00f3w weryfikowanych okresowo przez Zarz\u0105d Jednostki Dominuj\u0105cej (g\u0142\u00f3wny organ decyzyjny w Grupie Kapita\u0142owej). Zarz\u0105d Jednostki Dominuj\u0105cej analizuje wyniki segment\u00f3w operacyjnych na poziomie zysku (straty) z dzia\u0142alno\u015bci operacyjnej. Pomiar wynik\u00f3w segment\u00f3w operacyjnych stosowany w kalkulacjach zarz\u0105dczych zbie\u017cny jest z zasadami rachunkowo\u015bci zastosowanymi przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody ze sprzeda\u017cy wykazane w skonsolidowanym sprawozdaniu z wyniku nie r\u00f3\u017cni\u0105 si\u0119 od przychod\u00f3w prezentowanych w ramach segment\u00f3w operacyjnych, za wyj\u0105tkiem przychod\u00f3w nieprzypisanych do segment\u00f3w oraz wy\u0142\u0105cze\u0144 konsolidacyjnych dotycz\u0105cych transakcji pomi\u0119dzy segmentami.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa Kapita\u0142owa Wielton prezentuje przychody ze sprzeda\u017cy, koszty oraz wynik w podziale na segmenty, nie prezentuje natomiast aktyw\u00f3w i pasyw\u00f3w skonsolidowanego sprawozdania z sytuacji finansowej w podziale na segmenty operacyjne z uwagi na to, \u017ce cz\u0119\u015b\u0107 \u015brodk\u00f3w trwa\u0142ych jest wykorzystywana do produkcji zaliczanej do r\u00f3\u017cnych segment\u00f3w, st\u0105d niemo\u017cliwe jest ich wiarygodne przypisanie.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przy wyodr\u0119bnianiu segment\u00f3w operacyjnych Zarz\u0105d Emitenta kieruje si\u0119 liniami produktowymi, kt\u00f3re reprezentuj\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">g\u0142\u00f3wne us\u0142ugi oraz wyroby dostarczane przez Grup\u0119. Ka\u017cdy z segment\u00f3w jest zarz\u0105dzany odr\u0119bnie w ramach danej</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">linii produktowej, z uwagi na specyfik\u0119 \u015bwiadczonych us\u0142ug/wytwarzanych wyrob\u00f3w wymagaj\u0105cych odmiennych technologii, zasob\u00f3w oraz podej\u015bcia do realizacji.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Do g\u0142\u00f3wnych segment\u00f3w Grupy Kapita\u0142owej nale\u017c\u0105 nast\u0119puj\u0105ce segmenty operacyjne:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Transport drogowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Agro,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Serwis,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Us\u0142ugi transportowe i spedycyjne,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment operacyjny Transport stanowi oferta ponad 60 typ\u00f3w pojazd\u00f3w transportowych. Grupa posiada najszersz\u0105 ofert\u0119 asortymentow\u0105 na krajowym rynku i jedn\u0105 z najwi\u0119kszych w Europie. Dodatkowo Grupa dostosowuje swoje produkty do indywidualnych potrzeb tak, by klienci mogli naby\u0107 w jednym miejscu r\u00f3\u017cne typy pojazd\u00f3w transportowych. Oferta obejmuje m.in.:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">naczepy, przyczepy i zestawy: kurtynowe i skrzyniowe,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">naczepy wywrotki,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabudowy wywrotki,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">naczepy podkontenerowe,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">furgony,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabudowy home delivery,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">inne pojazdy wykorzystywane do transportu:</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">du\u017cych maszyn i urz\u0105dze\u0144,</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">element\u00f3w konstrukcyjnych (stal w kr\u0119gach),</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kontener\u00f3w komunalnych,</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">tafli szk\u0142a,</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">specjalistyczne pojazdy u\u0142atwiaj\u0105ce roz\u0142adunek.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment operacyjny Agro zajmuje si\u0119 wdra\u017caniem do produkcji oraz sprzeda\u017c\u0105 grupy produkt\u00f3w przeznaczonych dla rolnictwa m.in.: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przyczepy dwuosiowe z obrotnic\u0105, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przyczepy tandem,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przyczepy skorupowe, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">platforma do przewozu bel s\u0142omy, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">w\u00f3zek dolly przeznaczony do wsp\u00f3\u0142pracy naczepy samochodowej z ci\u0105gnikiem rolniczym-\u00a0jednoosiowy i\u00a0dwuosiowy, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przyczepy specjalistyczne (przyczepa obj\u0119to\u015bciowa, rozrzutnik)</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment operacyjny Serwis zajmuje si\u0119 sprzeda\u017c\u0105 cz\u0119\u015bci zamiennych do naczep oraz \u015bwiadczeniem us\u0142ug z\u00a0zakresu napraw:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><a href=\"http://wielton.com.pl/serwis-i-czesci/serwis-przyfabryczny/naprawy-gwarancyjne/\"><span class=\"pt-Domylnaczcionkaakapitu-000306\">naprawy gwarancyjne, </span></a></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><a href=\"http://wielton.com.pl/serwis-i-czesci/serwis-przyfabryczny/naprawy-biezace/\"><span class=\"pt-Domylnaczcionkaakapitu-000306\">naprawy bie\u017c\u0105ce, </span></a></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><a href=\"http://wielton.com.pl/serwis-i-czesci/serwis-przyfabryczny/naprawy-powypadkowe/\"><span class=\"pt-Domylnaczcionkaakapitu-000306\">naprawy powypadkowe, </span></a></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><a href=\"http://wielton.com.pl/serwis-i-czesci/serwis-przyfabryczny/remonty-kapitalne/\"><span class=\"pt-Domylnaczcionkaakapitu-000306\">remonty kapitalne. </span></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment operacyjny \u201eUs\u0142ugi transportowe i spedycyjne\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">obejmuje </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">\u015bwiadczone</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Wielton Logistic z siedzib\u0105 w Wieluniu, us\u0142ugi transportowe pojazdami specjalizowanymi i uniwersalnymi. Sp\u00f3\u0142ka Wielton Logistic posiada licencj\u0119 zezwalaj\u0105c\u0105 na wykonywanie us\u0142ug transportowych w ruchu mi\u0119dzynarodowym. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Segment \u201ePozosta\u0142e\u201d obejmuje dzia\u0142alno\u015b\u0107 Grupy, kt\u00f3ra nie wchodzi w\u00a0zakres wy\u017cej wymienionych\u00a0segment\u00f3w m.in. s\u0105 to us\u0142ugi i sprzeda\u017c towar\u00f3w.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie dwunastu miesi\u0119cy 2023 roku nie wyst\u0105pi\u0142y zmiany w polityce rachunkowo\u015bci Grupy w zakresie wyodr\u0119bniania segment\u00f3w operacyjnych oraz zasad wyceny przychod\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock__1233392036_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A87e63e00ac664ab0a1eb03426627ff2b_514": {
   "value": "<h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">6.</span></span><span class=\"pt-000023\" id=\"_Toc164802182\"></span><a class=\"pt-000024\" id=\"XBRLBlock_569292861_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1768355479_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__364131555_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1023680792_start\"></a><span class=\"pt-000023\" id=\"_Toc100000894\"></span><span class=\"pt-000023\" id=\"_Toc124978645\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przej\u0119cie kontroli nad jednostkami zale\u017cnymi</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000005\"></span></p><p class=\"pt-paragraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000537\">W roku 2023 roku nie mia\u0142y miejsca przej\u0119cia kontroli nad jednostkami zale\u017cnymi.</span><span class=\"pt-Domylnaczcionkaakapitu-000538\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000537\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_569292861_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1768355479_end\"></a></p><p class=\"pt-paragraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000539\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">  \u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__364131555_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1023680792_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A97cd8dff6d08490aab3674ed788b6e32_518": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000895\"></span><span class=\"pt-000023\" id=\"_Toc124978646\"></span><span class=\"pt-000023\" id=\"_Toc164802184\"></span><a class=\"pt-000024\" id=\"XBRLBlock_749258443_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__143934385_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1537027575_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1809722683_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_231439447_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody ze sprzeda\u017cy ujmowane s\u0105 w warto\u015bci godziwej zap\u0142at otrzymanych lub nale\u017cnych i\u00a0reprezentuj\u0105 nale\u017cno\u015bci za produkty, towary i us\u0142ugi dostarczone w ramach normalnej dzia\u0142alno\u015bci gospodarczej, po pomniejszeniu o rabaty, podatek od towar\u00f3w i us\u0142ug oraz inne podatki zwi\u0105zane ze sprzeda\u017c\u0105 (podatek akcyzowy). Przychody s\u0105 ujmowane w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce Grupa uzyska korzy\u015bci ekonomiczne zwi\u0105zane z dan\u0105 transakcj\u0105 oraz gdy kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1105484912_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku sprzeda\u017cy z mo\u017cliwo\u015bci\u0105 odkupu, Grupa wykorzystuje metod\u0119 eksperck\u0105, kt\u00f3ra polega na szacowaniu prawdopodobie\u0144stwa odkupu na podstawie historycznych realizacji prawa \u017c\u0105dania do odkupu dla um\u00f3w, w kt\u00f3rych prawo to wygas\u0142o na moment analizy. W momencie sprzeda\u017cy, je\u015bli wyst\u0119puje prawdopodobie\u0144stwo odkupu, Grupa pomniejsza kwot\u0119 przychod\u00f3w o warto\u015b\u0107 szacowanych odkup\u00f3w. Koszt wytworzenia sprzedanych produkt\u00f3w jest pomniejszony o oczekiwan\u0105 warto\u015b\u0107 produktu w momencie odkupu, uwzgl\u0119dniaj\u0105c jego ocze</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">iwane zmniejszenie warto\u015bci na moment odkupu. Kwota, o kt\u00f3r\u0105 pomniejszono przychody uj\u0119ta jest w bilansie jako zobowi\u0105zanie do odkupu, a\u00a0kwota, o kt\u00f3r\u0105 pomniejszono koszt sprzeda\u017cy produkt\u00f3w jako sk\u0142adnik aktyw\u00f3w (zapasy).W Grupie nie wyst\u0119puj\u0105 przychody rozliczane inaczej, ni\u017c zgodnie z MSSF 15.</span><a class=\"pt-000024\" id=\"XBRLBlock__1105484912_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Sprzeda\u017c towar\u00f3w i produkt\u00f3w</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa sprzedaje przede wszystkim produkty takie jak: naczepy, przyczepy oraz zabudowy samochodowe. Ceny sprzedawanych towar\u00f3w i produkt\u00f3w nie zawieraj\u0105 element\u00f3w wynagrodzenia zmiennego, a terminy p\u0142atno\u015bci dla</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">klient\u00f3w indywidualnych nie przekraczaj\u0105 14 dni, dla wsp\u00f3\u0142pracuj\u0105cych dealer\u00f3w nie przekraczaj\u0105 90 dni, a w szczeg\u00f3lnych przypadkach Grupa decyduje si\u0119 na wyd\u0142u\u017cenie terminu powy\u017cej 90 dni. Przychody ze sprzeda\u017cy towar\u00f3w i produkt\u00f3w ujmowane s\u0105 w momencie, gdy Grupa przekaza\u0142a nabywcy kontrol\u0119 nad sprzedawanymi towarami i produktami. Powy\u017cszy warunek jest spe\u0142niany z chwil\u0105 wystawienia faktury sprzeda\u017cy i przekazania jej odbiorcy a\u00a0tym samym postawienia przedmiotu do jego dyspozycji i umo\u017cliwienia zarejestrowania pojazdu.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1786211522_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Przychody z tytu\u0142u um\u00f3w z prawem odkupu</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zawiera umowy sprzeda\u017cy naczep z krajowymi i zagranicznymi firmami leasingowymi, w kt\u00f3rych zobowi\u0105zuje si\u0119 do odkupu naczep w przypadku niewykupienia ich po up\u0142ywie okresu leasingu przez leasingobiorc\u0119. Grupa przeprowadza analiz\u0119 danych historycznych (um\u00f3w sprzeda\u017cy z prawem odkupu, dla kt\u00f3rych termin skorzystania z opcji wykupu min\u0105\u0142), na podstawie kt\u00f3rych szacuje prawdopodobie\u0144stwo nieskorzystania z opcji wykupu przez leasingobiorc\u0119 i na podstawie szacunk\u00f3w oblicza korekt\u0119 przychod\u00f3w i\u00a0koszt\u00f3w sprzeda\u017cy produkt\u00f3w.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1786211522_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Sprzeda\u017c us\u0142ug</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Do przychod\u00f3w ze sprzeda\u017cy us\u0142ug Grupy nale\u017c\u0105 g\u0142\u00f3wnie: us\u0142ugi serwisowe, marketingowe, po\u015brednictwa sprzeda\u017cy, dzier\u017cawy. Ceny sprzedawanych us\u0142ug nie zawieraj\u0105 element\u00f3w wynagrodzenia zmiennego, a terminy p\u0142atno\u015bci nie przekraczaj\u0105 31 dni. Przychody ze sprzeda\u017cy us\u0142ug ujmowane s\u0105 w momencie spe\u0142nienia zobowi\u0105zania do wykonania \u015bwiadczenia na rzecz klienta.</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> Powy\u017cszy warunek jest spe\u0142niany w momencie zako\u0144czenia realizacji us\u0142ugi.</span><a class=\"pt-000024\" id=\"XBRLBlock_231439447_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000541\"><tr class=\"pt-000030\"><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000543\"></td></tr><tr class=\"pt-000544\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000547\">\u00a0</span></p></td><td class=\"pt-000548\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">od 01-01-2023</span><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000309\">do 31-12-2023</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000553\"><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Produkty</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u202f\u00a0</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u202f\u00a0</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Naczepy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1\u00a0540 607</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0272 506</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wywrotki stalowe\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">92 130</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">175 781</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wywrotki aluminiowe\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">321 910</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146 633</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podkontenery i podwozia\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">516 444</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100 635</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">AGRO\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">96 273</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 384</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabudowy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 425</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 734</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zestawy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">94 497</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">57 400</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyczepy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 614</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">47 990</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0119\u015bci zamienne wyprodukowane we w\u0142asnym zakresie\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 456</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 467</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 575</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy produkt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0740 356</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0965 105</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Us\u0142ugi</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000564\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000565\"></span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u202f</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi transportowe i spedycyjne\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 489</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 911</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e us\u0142ugi\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">47 923</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 533</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi serwisowe\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 639</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 304</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najem naczep\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">810</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 095</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy us\u0142ug</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">90 861</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">57 843</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Towary i materia\u0142y</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000564\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000565\"></span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u202f</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Materia\u0142y\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112 081</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">98 815</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Towary\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 149</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18\u00a0839</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Naczepy uniwersalne\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">157 971</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 276</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podwozia\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 801</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 854</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">75 004</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">73 634</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">394 006</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">410 418</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000566\"><p class=\"pt-Normalny-000567\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0225 223</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0433 366</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1941337782_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z tytu\u0142u um\u00f3w z prawem odkupu -  wzrost lub spadek o 10 punkt\u00f3w procentowych prawdopodobie\u0144stwa nieskorzystania z opcji wykupu przez leasingobiorc\u00f3w spowodowa\u0142by, odpowiednio, wzrost lub spadek korekty przychod\u00f3w ze sprzeda\u017cy produkt\u00f3w i kosztu sprzeda\u017cy produkt\u00f3w w wysoko\u015bci odpowiednio</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o 3 770 tys. z\u0142 i 3 648 tys. z\u0142 w bie\u017c\u0105cym okresie sprawozdawczym, a tak\u017ce wzrost salda zobowi\u0105za\u0144 z tytu\u0142u oczekiwanych zwrot\u00f3w oraz warto\u015bci zapas\u00f3w im odpowiadaj\u0105cym o odpowiednio 3 671 tys. z\u0142 i 3 648 tys. z\u0142.</span><a class=\"pt-000024\" id=\"XBRLBlock_1941337782_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h3 class=\"pt-000570\"><span class=\"pt-000571\"><span class=\"pt-000571\">7.1.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978647\"></span><span class=\"pt-000023\" id=\"_Toc164802185\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1890563895_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przychody wed\u0142ug podzia\u0142u geograficznego</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy w podziale na segmenty uzyskiwane od klient\u00f3w zewn\u0119trznych w przekroju obszar\u00f3w geograficznych w roku 2023 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co</span><span class=\"pt-Domylnaczcionkaakapitu-000001\">:</span><a class=\"pt-000024\" id=\"c248798384_header\"></a></p><div class=\"pt-000403\"><table class=\"pt-000574\"><tr class=\"pt-000030\"><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td><td class=\"pt-000577\"></td><td class=\"pt-000578\"></td><td class=\"pt-000579\"></td><td class=\"pt-000580\"></td><td class=\"pt-000581\"></td></tr><tr class=\"pt-000582\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kraj</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Transport drogowy</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Agro</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Serwis</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Us\u0142ugi Transportowe</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000590\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Francja</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">639 303</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 586</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">956</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">644 845</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Polska</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">625 506</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 015</span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 515</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 827</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 944</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">713 807</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielka Brytania</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">566\u00a0843</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23\u00a0870</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">590 713</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rosja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niemcy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">181 076</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 344</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 650</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">244</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">233 338</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142ochy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">204\u00a0597</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">933</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">205 613</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hiszpania</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70 585</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 342</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 835</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 762</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szwecja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 586</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 601</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 245</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bia\u0142oru\u015b</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 455</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">195</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-14</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">269</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 905</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rumunia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">42 457</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 256</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">154</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 358</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ukraina</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70\u00a0584</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">345</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70 943</span></p></td></tr><tr class=\"pt-000611\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wybrze\u017ce Ko\u015bci S\u0142oniowej</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18\u00a0367</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4\u00a0967</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 334</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0119gry</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 141</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 577</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">173</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 891</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czechy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 210</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 002</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 167</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">568</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 947</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Serbia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 229</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">131</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">621</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 985</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">S\u0142owacja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">43\u00a0646</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">746</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">350</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 760</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bu\u0142garia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 361</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 262</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">439</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">38 062</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Holandia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24\u00a0881</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">143</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 024</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Litwa</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 512</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 243</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">528</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 544</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 830</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mali</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szwajcaria</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 870</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">393</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 270</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Japonia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19\u00a0762</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 762</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Austria</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 230</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">110</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">156</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">504</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 074</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">144 341</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">225</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 601</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">128</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 460</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">159 755</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">SUMA</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0996 542</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">97 223</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">99 448</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 860</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">28 150</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0225 223</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000612\"></span></p><p class=\"pt-Akapit-zwyky-000398\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c838311038_header\"></a><span class=\"pt-000612\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy uzyskiwane od klient\u00f3w zewn\u0119trznych zaprezentowano w przekroju obszar\u00f3w geograficznych, kt\u00f3re wyodr\u0119bniane s\u0105 przez Grup\u0119 wed\u0142ug kryterium lokalizacji klient\u00f3w zewn\u0119trznych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy w podziale na segmenty uzyskiwane od klient\u00f3w zewn\u0119trznych w przekroju obszar\u00f3w geograficznych w roku 2022 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-000614\"></td><td class=\"pt-000615\"></td><td class=\"pt-000616\"></td><td class=\"pt-000617\"></td><td class=\"pt-000618\"></td><td class=\"pt-000619\"></td><td class=\"pt-000620\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000622\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Kraj</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Transport drogowy</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Agro</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Serwis</span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Us\u0142ugi Transportowe</span></p></td><td class=\"pt-000627\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Pozosta\u0142e</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Francja</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">656 532</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 975</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">660 508</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Polska</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">652 853</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74 401</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 077</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 639</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 648</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">769 618</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Wielka Brytania</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">695 012</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 370</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">715 381</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Rosja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109 596</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">188</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 076</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">110 860</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Niemcy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">226 299</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 628</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 468</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">281 408</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">W\u0142ochy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167 830</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">65</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">570</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">168 465</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Hiszpania</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 156</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 404</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 560</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Szwecja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 304</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 304</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Bia\u0142oru\u015b</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53 102</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">98</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53 200</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Rumunia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">67 338</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 849</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">616</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">54</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 857</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Ukraina</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81 578</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">149</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">106</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81 833</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Wybrze\u017ce Ko\u015bci S\u0142oniowej</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 856</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">244</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 100</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">W\u0119gry</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 291</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 541</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">145</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 977</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Czechy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 079</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 228</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">550</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 972</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Serbia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 374</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">612</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">219</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 289</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">S\u0142owacja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 362</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">478</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">307</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 192</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Bu\u0142garia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 699</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">391</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">346</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">54</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 490</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Holandia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 486</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 520</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">278</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 284</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Litwa</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 683</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 683</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Mali</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 619</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 896</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">382</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">764</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 661</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Szwajcaria</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 179</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 179</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Japonia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 979</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 979</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Austria</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 758</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 819</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Pozosta\u0142e</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146 987</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 454</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 158</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">105</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">43</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">153 747</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">SUMA</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 185 952</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">137 000</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">85 447</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 030</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">22 937</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 433 366</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_749258443_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__143934385_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1537027575_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1809722683_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1890563895_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.2.</span></span><span class=\"pt-000023\" id=\"_Toc124978648\"></span><span class=\"pt-000023\" id=\"_Toc164802186\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1879279351_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__20124163_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__323652882_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__946433508_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_699881240_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1871592186_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty wed\u0142ug rodzaju</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1682127020_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty operacyjne s\u0105 ujmowane w wyniku  zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock_1682127020_end\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000643\"><tr class=\"pt-000030\"><td class=\"pt-000644\"></td><td class=\"pt-000645\"></td><td class=\"pt-000645\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000647\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja</span></p></td><td class=\"pt-000648\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 666</span></p></td><td class=\"pt-000649\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 120</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000650\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015awiadczenia pracownicze</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">507 189</span></p></td><td class=\"pt-000652\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">423 094</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000650\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0038 282</span></p></td><td class=\"pt-000652\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 368 758</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000653\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi obce</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">292 929</span></p></td><td class=\"pt-000654\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">304 657</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 423</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 340</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prace badawcze i rozwojowe uj\u0119te jako koszt</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">248</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">115</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 167</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 439</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty wg rodzaju razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0948 904</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 205 523</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">182 331</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">119 760</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu produkt\u00f3w, produkcji w toku (+/-)</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-17 654</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8 869</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby (-)</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-13 238</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 316</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszt w\u0142asny sprzeda\u017cy, koszty sprzeda\u017cy oraz koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0100 343</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 311 098</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszty sprzeda\u017cy</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">159 978</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">168 394</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">146 853</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">124 549</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000532\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0793 512</span></p></td><td class=\"pt-000534\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0018 155</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1879279351_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__20124163_end\"></a></div><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000001\">  \u00a0</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.3.</span></span><span class=\"pt-000023\" id=\"_Toc124978649\"></span><span class=\"pt-000023\" id=\"_Toc164802187\"></span><a class=\"pt-000024\" id=\"XBRLBlock__262516542_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty \u015bwiadcze\u0144 pracowniczych</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty wynagrodze\u0144</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">411 842</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">337 827</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83 291</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 183</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty innych \u015bwiadcze\u0144 na rzecz pracownik\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 056</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 084</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty \u015bwiadcze\u0144 pracowniczych razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">507 189</span></p></td><td class=\"pt-000658\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">423 094</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zasady rachunkowo\u015bci w odniesieniu do \u015bwiadcze\u0144 pracowniczych zosta\u0142y opisane w nocie 9.13.</span><a class=\"pt-000024\" id=\"XBRLBlock__323652882_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__946433508_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_699881240_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1871592186_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__262516542_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__51243358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych zosta\u0142a uj\u0119ta w skonsolidowanym sprawozdaniu z wyniku w nast\u0119puj\u0105cych pozycjach:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 631 </span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 694 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 231</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 179</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">727</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 264 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 903</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 280 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja warto\u015bci niematerialnych razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 492 </span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 417 </span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_602418892_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_65983577_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych zosta\u0142a uj\u0119ta w nast\u0119puj\u0105cych pozycjach skonsolidowanego sprawozdania z wyniku i sprawozdania z sytuacji finansowej:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">39 343</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40 585</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 705</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 548</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 767</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 164</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cena nabycia (koszt wytworzenia) innych aktyw\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">359</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">406</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">66 174</span></p></td><td class=\"pt-001131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60 703</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_602418892_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae98602da03e94d53bc23344c657cddb6_637404629": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000895\"></span><span class=\"pt-000023\" id=\"_Toc124978646\"></span><span class=\"pt-000023\" id=\"_Toc164802184\"></span><a class=\"pt-000024\" id=\"XBRLBlock_749258443_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__143934385_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1537027575_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1809722683_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_231439447_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody ze sprzeda\u017cy ujmowane s\u0105 w warto\u015bci godziwej zap\u0142at otrzymanych lub nale\u017cnych i\u00a0reprezentuj\u0105 nale\u017cno\u015bci za produkty, towary i us\u0142ugi dostarczone w ramach normalnej dzia\u0142alno\u015bci gospodarczej, po pomniejszeniu o rabaty, podatek od towar\u00f3w i us\u0142ug oraz inne podatki zwi\u0105zane ze sprzeda\u017c\u0105 (podatek akcyzowy). Przychody s\u0105 ujmowane w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce Grupa uzyska korzy\u015bci ekonomiczne zwi\u0105zane z dan\u0105 transakcj\u0105 oraz gdy kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1105484912_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku sprzeda\u017cy z mo\u017cliwo\u015bci\u0105 odkupu, Grupa wykorzystuje metod\u0119 eksperck\u0105, kt\u00f3ra polega na szacowaniu prawdopodobie\u0144stwa odkupu na podstawie historycznych realizacji prawa \u017c\u0105dania do odkupu dla um\u00f3w, w kt\u00f3rych prawo to wygas\u0142o na moment analizy. W momencie sprzeda\u017cy, je\u015bli wyst\u0119puje prawdopodobie\u0144stwo odkupu, Grupa pomniejsza kwot\u0119 przychod\u00f3w o warto\u015b\u0107 szacowanych odkup\u00f3w. Koszt wytworzenia sprzedanych produkt\u00f3w jest pomniejszony o oczekiwan\u0105 warto\u015b\u0107 produktu w momencie odkupu, uwzgl\u0119dniaj\u0105c jego ocze</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">iwane zmniejszenie warto\u015bci na moment odkupu. Kwota, o kt\u00f3r\u0105 pomniejszono przychody uj\u0119ta jest w bilansie jako zobowi\u0105zanie do odkupu, a\u00a0kwota, o kt\u00f3r\u0105 pomniejszono koszt sprzeda\u017cy produkt\u00f3w jako sk\u0142adnik aktyw\u00f3w (zapasy).W Grupie nie wyst\u0119puj\u0105 przychody rozliczane inaczej, ni\u017c zgodnie z MSSF 15.</span><a class=\"pt-000024\" id=\"XBRLBlock__1105484912_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Sprzeda\u017c towar\u00f3w i produkt\u00f3w</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa sprzedaje przede wszystkim produkty takie jak: naczepy, przyczepy oraz zabudowy samochodowe. Ceny sprzedawanych towar\u00f3w i produkt\u00f3w nie zawieraj\u0105 element\u00f3w wynagrodzenia zmiennego, a terminy p\u0142atno\u015bci dla</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">klient\u00f3w indywidualnych nie przekraczaj\u0105 14 dni, dla wsp\u00f3\u0142pracuj\u0105cych dealer\u00f3w nie przekraczaj\u0105 90 dni, a w szczeg\u00f3lnych przypadkach Grupa decyduje si\u0119 na wyd\u0142u\u017cenie terminu powy\u017cej 90 dni. Przychody ze sprzeda\u017cy towar\u00f3w i produkt\u00f3w ujmowane s\u0105 w momencie, gdy Grupa przekaza\u0142a nabywcy kontrol\u0119 nad sprzedawanymi towarami i produktami. Powy\u017cszy warunek jest spe\u0142niany z chwil\u0105 wystawienia faktury sprzeda\u017cy i przekazania jej odbiorcy a\u00a0tym samym postawienia przedmiotu do jego dyspozycji i umo\u017cliwienia zarejestrowania pojazdu.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1786211522_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Przychody z tytu\u0142u um\u00f3w z prawem odkupu</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zawiera umowy sprzeda\u017cy naczep z krajowymi i zagranicznymi firmami leasingowymi, w kt\u00f3rych zobowi\u0105zuje si\u0119 do odkupu naczep w przypadku niewykupienia ich po up\u0142ywie okresu leasingu przez leasingobiorc\u0119. Grupa przeprowadza analiz\u0119 danych historycznych (um\u00f3w sprzeda\u017cy z prawem odkupu, dla kt\u00f3rych termin skorzystania z opcji wykupu min\u0105\u0142), na podstawie kt\u00f3rych szacuje prawdopodobie\u0144stwo nieskorzystania z opcji wykupu przez leasingobiorc\u0119 i na podstawie szacunk\u00f3w oblicza korekt\u0119 przychod\u00f3w i\u00a0koszt\u00f3w sprzeda\u017cy produkt\u00f3w.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1786211522_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Sprzeda\u017c us\u0142ug</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Do przychod\u00f3w ze sprzeda\u017cy us\u0142ug Grupy nale\u017c\u0105 g\u0142\u00f3wnie: us\u0142ugi serwisowe, marketingowe, po\u015brednictwa sprzeda\u017cy, dzier\u017cawy. Ceny sprzedawanych us\u0142ug nie zawieraj\u0105 element\u00f3w wynagrodzenia zmiennego, a terminy p\u0142atno\u015bci nie przekraczaj\u0105 31 dni. Przychody ze sprzeda\u017cy us\u0142ug ujmowane s\u0105 w momencie spe\u0142nienia zobowi\u0105zania do wykonania \u015bwiadczenia na rzecz klienta.</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> Powy\u017cszy warunek jest spe\u0142niany w momencie zako\u0144czenia realizacji us\u0142ugi.</span><a class=\"pt-000024\" id=\"XBRLBlock_231439447_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000541\"><tr class=\"pt-000030\"><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000543\"></td></tr><tr class=\"pt-000544\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000547\">\u00a0</span></p></td><td class=\"pt-000548\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">od 01-01-2023</span><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000309\">do 31-12-2023</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000553\"><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Produkty</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u202f\u00a0</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u202f\u00a0</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Naczepy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1\u00a0540 607</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0272 506</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wywrotki stalowe\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">92 130</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">175 781</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wywrotki aluminiowe\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">321 910</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146 633</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podkontenery i podwozia\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">516 444</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100 635</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">AGRO\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">96 273</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 384</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabudowy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 425</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 734</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zestawy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">94 497</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">57 400</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyczepy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 614</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">47 990</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0119\u015bci zamienne wyprodukowane we w\u0142asnym zakresie\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 456</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 467</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 575</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy produkt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0740 356</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0965 105</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Us\u0142ugi</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000564\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000565\"></span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u202f</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi transportowe i spedycyjne\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 489</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 911</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e us\u0142ugi\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">47 923</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 533</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi serwisowe\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 639</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 304</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najem naczep\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">810</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 095</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy us\u0142ug</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">90 861</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">57 843</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Towary i materia\u0142y</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000564\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000565\"></span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u202f</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Materia\u0142y\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112 081</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">98 815</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Towary\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 149</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18\u00a0839</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Naczepy uniwersalne\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">157 971</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 276</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podwozia\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 801</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 854</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">75 004</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">73 634</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">394 006</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">410 418</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000566\"><p class=\"pt-Normalny-000567\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0225 223</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0433 366</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1941337782_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z tytu\u0142u um\u00f3w z prawem odkupu -  wzrost lub spadek o 10 punkt\u00f3w procentowych prawdopodobie\u0144stwa nieskorzystania z opcji wykupu przez leasingobiorc\u00f3w spowodowa\u0142by, odpowiednio, wzrost lub spadek korekty przychod\u00f3w ze sprzeda\u017cy produkt\u00f3w i kosztu sprzeda\u017cy produkt\u00f3w w wysoko\u015bci odpowiednio</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o 3 770 tys. z\u0142 i 3 648 tys. z\u0142 w bie\u017c\u0105cym okresie sprawozdawczym, a tak\u017ce wzrost salda zobowi\u0105za\u0144 z tytu\u0142u oczekiwanych zwrot\u00f3w oraz warto\u015bci zapas\u00f3w im odpowiadaj\u0105cym o odpowiednio 3 671 tys. z\u0142 i 3 648 tys. z\u0142.</span><a class=\"pt-000024\" id=\"XBRLBlock_1941337782_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h3 class=\"pt-000570\"><span class=\"pt-000571\"><span class=\"pt-000571\">7.1.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978647\"></span><span class=\"pt-000023\" id=\"_Toc164802185\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1890563895_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przychody wed\u0142ug podzia\u0142u geograficznego</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy w podziale na segmenty uzyskiwane od klient\u00f3w zewn\u0119trznych w przekroju obszar\u00f3w geograficznych w roku 2023 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co</span><span class=\"pt-Domylnaczcionkaakapitu-000001\">:</span><a class=\"pt-000024\" id=\"c248798384_header\"></a></p><div class=\"pt-000403\"><table class=\"pt-000574\"><tr class=\"pt-000030\"><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td><td class=\"pt-000577\"></td><td class=\"pt-000578\"></td><td class=\"pt-000579\"></td><td class=\"pt-000580\"></td><td class=\"pt-000581\"></td></tr><tr class=\"pt-000582\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kraj</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Transport drogowy</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Agro</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Serwis</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Us\u0142ugi Transportowe</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000590\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Francja</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">639 303</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 586</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">956</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">644 845</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Polska</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">625 506</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 015</span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 515</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 827</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 944</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">713 807</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielka Brytania</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">566\u00a0843</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23\u00a0870</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">590 713</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rosja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niemcy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">181 076</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 344</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 650</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">244</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">233 338</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142ochy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">204\u00a0597</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">933</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">205 613</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hiszpania</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70 585</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 342</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 835</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 762</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szwecja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 586</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 601</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 245</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bia\u0142oru\u015b</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 455</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">195</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-14</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">269</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 905</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rumunia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">42 457</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 256</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">154</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 358</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ukraina</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70\u00a0584</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">345</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70 943</span></p></td></tr><tr class=\"pt-000611\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wybrze\u017ce Ko\u015bci S\u0142oniowej</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18\u00a0367</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4\u00a0967</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 334</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0119gry</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 141</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 577</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">173</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 891</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czechy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 210</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 002</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 167</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">568</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 947</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Serbia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 229</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">131</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">621</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 985</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">S\u0142owacja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">43\u00a0646</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">746</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">350</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 760</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bu\u0142garia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 361</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 262</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">439</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">38 062</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Holandia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24\u00a0881</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">143</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 024</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Litwa</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 512</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 243</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">528</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 544</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 830</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mali</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szwajcaria</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 870</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">393</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 270</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Japonia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19\u00a0762</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 762</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Austria</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 230</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">110</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">156</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">504</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 074</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">144 341</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">225</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 601</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">128</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 460</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">159 755</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">SUMA</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0996 542</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">97 223</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">99 448</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 860</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">28 150</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0225 223</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000612\"></span></p><p class=\"pt-Akapit-zwyky-000398\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c838311038_header\"></a><span class=\"pt-000612\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy uzyskiwane od klient\u00f3w zewn\u0119trznych zaprezentowano w przekroju obszar\u00f3w geograficznych, kt\u00f3re wyodr\u0119bniane s\u0105 przez Grup\u0119 wed\u0142ug kryterium lokalizacji klient\u00f3w zewn\u0119trznych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy w podziale na segmenty uzyskiwane od klient\u00f3w zewn\u0119trznych w przekroju obszar\u00f3w geograficznych w roku 2022 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-000614\"></td><td class=\"pt-000615\"></td><td class=\"pt-000616\"></td><td class=\"pt-000617\"></td><td class=\"pt-000618\"></td><td class=\"pt-000619\"></td><td class=\"pt-000620\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000622\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Kraj</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Transport drogowy</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Agro</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Serwis</span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Us\u0142ugi Transportowe</span></p></td><td class=\"pt-000627\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Pozosta\u0142e</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Francja</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">656 532</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 975</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">660 508</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Polska</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">652 853</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74 401</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 077</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 639</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 648</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">769 618</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Wielka Brytania</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">695 012</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 370</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">715 381</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Rosja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109 596</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">188</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 076</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">110 860</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Niemcy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">226 299</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 628</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 468</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">281 408</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">W\u0142ochy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167 830</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">65</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">570</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">168 465</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Hiszpania</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 156</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 404</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 560</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Szwecja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 304</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 304</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Bia\u0142oru\u015b</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53 102</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">98</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53 200</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Rumunia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">67 338</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 849</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">616</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">54</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 857</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Ukraina</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81 578</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">149</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">106</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81 833</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Wybrze\u017ce Ko\u015bci S\u0142oniowej</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 856</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">244</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 100</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">W\u0119gry</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 291</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 541</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">145</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 977</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Czechy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 079</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 228</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">550</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 972</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Serbia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 374</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">612</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">219</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 289</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">S\u0142owacja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 362</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">478</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">307</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 192</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Bu\u0142garia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 699</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">391</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">346</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">54</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 490</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Holandia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 486</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 520</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">278</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 284</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Litwa</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 683</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 683</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Mali</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 619</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 896</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">382</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">764</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 661</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Szwajcaria</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 179</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 179</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Japonia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 979</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 979</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Austria</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 758</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 819</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Pozosta\u0142e</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146 987</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 454</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 158</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">105</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">43</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">153 747</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">SUMA</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 185 952</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">137 000</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">85 447</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 030</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">22 937</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 433 366</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_749258443_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__143934385_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1537027575_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1809722683_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1890563895_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Acec6c972957d4835a523abb6e5c9d334_30976838": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000895\"></span><span class=\"pt-000023\" id=\"_Toc124978646\"></span><span class=\"pt-000023\" id=\"_Toc164802184\"></span><a class=\"pt-000024\" id=\"XBRLBlock_749258443_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__143934385_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1537027575_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1809722683_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_231439447_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody ze sprzeda\u017cy ujmowane s\u0105 w warto\u015bci godziwej zap\u0142at otrzymanych lub nale\u017cnych i\u00a0reprezentuj\u0105 nale\u017cno\u015bci za produkty, towary i us\u0142ugi dostarczone w ramach normalnej dzia\u0142alno\u015bci gospodarczej, po pomniejszeniu o rabaty, podatek od towar\u00f3w i us\u0142ug oraz inne podatki zwi\u0105zane ze sprzeda\u017c\u0105 (podatek akcyzowy). Przychody s\u0105 ujmowane w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce Grupa uzyska korzy\u015bci ekonomiczne zwi\u0105zane z dan\u0105 transakcj\u0105 oraz gdy kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1105484912_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku sprzeda\u017cy z mo\u017cliwo\u015bci\u0105 odkupu, Grupa wykorzystuje metod\u0119 eksperck\u0105, kt\u00f3ra polega na szacowaniu prawdopodobie\u0144stwa odkupu na podstawie historycznych realizacji prawa \u017c\u0105dania do odkupu dla um\u00f3w, w kt\u00f3rych prawo to wygas\u0142o na moment analizy. W momencie sprzeda\u017cy, je\u015bli wyst\u0119puje prawdopodobie\u0144stwo odkupu, Grupa pomniejsza kwot\u0119 przychod\u00f3w o warto\u015b\u0107 szacowanych odkup\u00f3w. Koszt wytworzenia sprzedanych produkt\u00f3w jest pomniejszony o oczekiwan\u0105 warto\u015b\u0107 produktu w momencie odkupu, uwzgl\u0119dniaj\u0105c jego ocze</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">iwane zmniejszenie warto\u015bci na moment odkupu. Kwota, o kt\u00f3r\u0105 pomniejszono przychody uj\u0119ta jest w bilansie jako zobowi\u0105zanie do odkupu, a\u00a0kwota, o kt\u00f3r\u0105 pomniejszono koszt sprzeda\u017cy produkt\u00f3w jako sk\u0142adnik aktyw\u00f3w (zapasy).W Grupie nie wyst\u0119puj\u0105 przychody rozliczane inaczej, ni\u017c zgodnie z MSSF 15.</span><a class=\"pt-000024\" id=\"XBRLBlock__1105484912_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Sprzeda\u017c towar\u00f3w i produkt\u00f3w</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa sprzedaje przede wszystkim produkty takie jak: naczepy, przyczepy oraz zabudowy samochodowe. Ceny sprzedawanych towar\u00f3w i produkt\u00f3w nie zawieraj\u0105 element\u00f3w wynagrodzenia zmiennego, a terminy p\u0142atno\u015bci dla</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">klient\u00f3w indywidualnych nie przekraczaj\u0105 14 dni, dla wsp\u00f3\u0142pracuj\u0105cych dealer\u00f3w nie przekraczaj\u0105 90 dni, a w szczeg\u00f3lnych przypadkach Grupa decyduje si\u0119 na wyd\u0142u\u017cenie terminu powy\u017cej 90 dni. Przychody ze sprzeda\u017cy towar\u00f3w i produkt\u00f3w ujmowane s\u0105 w momencie, gdy Grupa przekaza\u0142a nabywcy kontrol\u0119 nad sprzedawanymi towarami i produktami. Powy\u017cszy warunek jest spe\u0142niany z chwil\u0105 wystawienia faktury sprzeda\u017cy i przekazania jej odbiorcy a\u00a0tym samym postawienia przedmiotu do jego dyspozycji i umo\u017cliwienia zarejestrowania pojazdu.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1786211522_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Przychody z tytu\u0142u um\u00f3w z prawem odkupu</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zawiera umowy sprzeda\u017cy naczep z krajowymi i zagranicznymi firmami leasingowymi, w kt\u00f3rych zobowi\u0105zuje si\u0119 do odkupu naczep w przypadku niewykupienia ich po up\u0142ywie okresu leasingu przez leasingobiorc\u0119. Grupa przeprowadza analiz\u0119 danych historycznych (um\u00f3w sprzeda\u017cy z prawem odkupu, dla kt\u00f3rych termin skorzystania z opcji wykupu min\u0105\u0142), na podstawie kt\u00f3rych szacuje prawdopodobie\u0144stwo nieskorzystania z opcji wykupu przez leasingobiorc\u0119 i na podstawie szacunk\u00f3w oblicza korekt\u0119 przychod\u00f3w i\u00a0koszt\u00f3w sprzeda\u017cy produkt\u00f3w.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1786211522_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Sprzeda\u017c us\u0142ug</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Do przychod\u00f3w ze sprzeda\u017cy us\u0142ug Grupy nale\u017c\u0105 g\u0142\u00f3wnie: us\u0142ugi serwisowe, marketingowe, po\u015brednictwa sprzeda\u017cy, dzier\u017cawy. Ceny sprzedawanych us\u0142ug nie zawieraj\u0105 element\u00f3w wynagrodzenia zmiennego, a terminy p\u0142atno\u015bci nie przekraczaj\u0105 31 dni. Przychody ze sprzeda\u017cy us\u0142ug ujmowane s\u0105 w momencie spe\u0142nienia zobowi\u0105zania do wykonania \u015bwiadczenia na rzecz klienta.</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> Powy\u017cszy warunek jest spe\u0142niany w momencie zako\u0144czenia realizacji us\u0142ugi.</span><a class=\"pt-000024\" id=\"XBRLBlock_231439447_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000541\"><tr class=\"pt-000030\"><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000543\"></td></tr><tr class=\"pt-000544\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000547\">\u00a0</span></p></td><td class=\"pt-000548\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">od 01-01-2023</span><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000309\">do 31-12-2023</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000553\"><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Produkty</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u202f\u00a0</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u202f\u00a0</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Naczepy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1\u00a0540 607</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0272 506</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wywrotki stalowe\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">92 130</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">175 781</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wywrotki aluminiowe\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">321 910</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146 633</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podkontenery i podwozia\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">516 444</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100 635</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">AGRO\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">96 273</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 384</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabudowy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 425</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 734</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zestawy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">94 497</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">57 400</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyczepy\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 614</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">47 990</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0119\u015bci zamienne wyprodukowane we w\u0142asnym zakresie\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 456</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 467</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 575</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy produkt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0740 356</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0965 105</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Us\u0142ugi</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000564\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000565\"></span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u202f</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi transportowe i spedycyjne\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 489</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 911</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e us\u0142ugi\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">47 923</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 533</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi serwisowe\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 639</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 304</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najem naczep\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">810</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 095</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy us\u0142ug</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">90 861</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">57 843</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Towary i materia\u0142y</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000564\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000565\"></span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u202f</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Materia\u0142y\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">112 081</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">98 815</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Towary\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 149</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18\u00a0839</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Naczepy uniwersalne\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">157 971</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 276</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podwozia\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 801</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 854</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000558\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e\u00a0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">75 004</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">73 634</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">394 006</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">410 418</span></p></td></tr><tr class=\"pt-000552\"><td class=\"pt-000566\"><p class=\"pt-Normalny-000567\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0225 223</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0433 366</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1941337782_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z tytu\u0142u um\u00f3w z prawem odkupu -  wzrost lub spadek o 10 punkt\u00f3w procentowych prawdopodobie\u0144stwa nieskorzystania z opcji wykupu przez leasingobiorc\u00f3w spowodowa\u0142by, odpowiednio, wzrost lub spadek korekty przychod\u00f3w ze sprzeda\u017cy produkt\u00f3w i kosztu sprzeda\u017cy produkt\u00f3w w wysoko\u015bci odpowiednio</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o 3 770 tys. z\u0142 i 3 648 tys. z\u0142 w bie\u017c\u0105cym okresie sprawozdawczym, a tak\u017ce wzrost salda zobowi\u0105za\u0144 z tytu\u0142u oczekiwanych zwrot\u00f3w oraz warto\u015bci zapas\u00f3w im odpowiadaj\u0105cym o odpowiednio 3 671 tys. z\u0142 i 3 648 tys. z\u0142.</span><a class=\"pt-000024\" id=\"XBRLBlock_1941337782_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h3 class=\"pt-000570\"><span class=\"pt-000571\"><span class=\"pt-000571\">7.1.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978647\"></span><span class=\"pt-000023\" id=\"_Toc164802185\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1890563895_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przychody wed\u0142ug podzia\u0142u geograficznego</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy w podziale na segmenty uzyskiwane od klient\u00f3w zewn\u0119trznych w przekroju obszar\u00f3w geograficznych w roku 2023 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co</span><span class=\"pt-Domylnaczcionkaakapitu-000001\">:</span><a class=\"pt-000024\" id=\"c248798384_header\"></a></p><div class=\"pt-000403\"><table class=\"pt-000574\"><tr class=\"pt-000030\"><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td><td class=\"pt-000577\"></td><td class=\"pt-000578\"></td><td class=\"pt-000579\"></td><td class=\"pt-000580\"></td><td class=\"pt-000581\"></td></tr><tr class=\"pt-000582\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kraj</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Transport drogowy</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Agro</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Serwis</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Us\u0142ugi Transportowe</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000590\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Francja</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">639 303</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 586</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">956</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">644 845</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Polska</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">625 506</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 015</span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 515</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 827</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 944</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">713 807</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielka Brytania</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">566\u00a0843</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23\u00a0870</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">590 713</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rosja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niemcy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">181 076</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 344</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 650</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">244</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">233 338</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142ochy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">204\u00a0597</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">933</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">205 613</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hiszpania</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70 585</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 342</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 835</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 762</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szwecja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 586</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 601</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 245</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bia\u0142oru\u015b</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 455</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">195</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-14</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">269</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 905</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rumunia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">42 457</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 256</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">154</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 358</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ukraina</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70\u00a0584</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">345</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">70 943</span></p></td></tr><tr class=\"pt-000611\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wybrze\u017ce Ko\u015bci S\u0142oniowej</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18\u00a0367</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4\u00a0967</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 334</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0119gry</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 141</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 577</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">173</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 891</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czechy</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 210</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 002</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 167</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">568</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 947</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Serbia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 229</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">131</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">621</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 985</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">S\u0142owacja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">43\u00a0646</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">746</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">350</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 760</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bu\u0142garia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 361</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 262</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">439</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">38 062</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Holandia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24\u00a0881</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">143</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 024</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Litwa</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 512</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 243</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">528</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 544</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 830</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mali</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szwajcaria</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 870</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">393</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 270</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Japonia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19\u00a0762</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 762</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Austria</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 230</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">110</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">156</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">504</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 074</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">144 341</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">225</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 601</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">128</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 460</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">159 755</span></p></td></tr><tr class=\"pt-000140\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">SUMA</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0996 542</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">97 223</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">99 448</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 860</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">28 150</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0225 223</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000612\"></span></p><p class=\"pt-Akapit-zwyky-000398\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c838311038_header\"></a><span class=\"pt-000612\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy uzyskiwane od klient\u00f3w zewn\u0119trznych zaprezentowano w przekroju obszar\u00f3w geograficznych, kt\u00f3re wyodr\u0119bniane s\u0105 przez Grup\u0119 wed\u0142ug kryterium lokalizacji klient\u00f3w zewn\u0119trznych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy w podziale na segmenty uzyskiwane od klient\u00f3w zewn\u0119trznych w przekroju obszar\u00f3w geograficznych w roku 2022 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-000614\"></td><td class=\"pt-000615\"></td><td class=\"pt-000616\"></td><td class=\"pt-000617\"></td><td class=\"pt-000618\"></td><td class=\"pt-000619\"></td><td class=\"pt-000620\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000622\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Kraj</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Transport drogowy</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Agro</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Serwis</span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Us\u0142ugi Transportowe</span></p></td><td class=\"pt-000627\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Pozosta\u0142e</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Francja</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">656 532</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 975</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">660 508</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Polska</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">652 853</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74 401</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 077</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 639</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 648</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">769 618</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Wielka Brytania</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">695 012</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 370</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">715 381</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Rosja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109 596</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">188</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 076</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">110 860</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Niemcy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">226 299</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 628</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 468</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">281 408</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">W\u0142ochy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167 830</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">65</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">570</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">168 465</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Hiszpania</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 156</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 404</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 560</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Szwecja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 304</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 304</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Bia\u0142oru\u015b</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53 102</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">98</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53 200</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Rumunia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">67 338</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 849</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">616</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">54</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 857</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Ukraina</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81 578</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">149</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">106</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81 833</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Wybrze\u017ce Ko\u015bci S\u0142oniowej</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 856</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">244</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 100</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">W\u0119gry</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 291</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 541</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">145</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 977</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Czechy</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 079</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 228</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">550</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">81</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 972</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Serbia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 374</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">612</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">219</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 289</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">S\u0142owacja</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 362</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">478</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">307</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 192</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Bu\u0142garia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 699</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">391</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">346</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">54</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 490</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Holandia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 486</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 520</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">278</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 284</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Litwa</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 683</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 683</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Mali</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 619</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 896</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">382</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">764</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 661</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Szwajcaria</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 179</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 179</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Japonia</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 979</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 979</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Austria</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 758</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 819</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Pozosta\u0142e</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146 987</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 454</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 158</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">105</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">43</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">153 747</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">SUMA</span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 185 952</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">137 000</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">85 447</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 030</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">22 937</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 433 366</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_749258443_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__143934385_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1537027575_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1809722683_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1890563895_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A03e7753e21a94b97a8315f82dec4c7c1_520": {
   "value": "<p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_231439447_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody ze sprzeda\u017cy ujmowane s\u0105 w warto\u015bci godziwej zap\u0142at otrzymanych lub nale\u017cnych i\u00a0reprezentuj\u0105 nale\u017cno\u015bci za produkty, towary i us\u0142ugi dostarczone w ramach normalnej dzia\u0142alno\u015bci gospodarczej, po pomniejszeniu o rabaty, podatek od towar\u00f3w i us\u0142ug oraz inne podatki zwi\u0105zane ze sprzeda\u017c\u0105 (podatek akcyzowy). Przychody s\u0105 ujmowane w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce Grupa uzyska korzy\u015bci ekonomiczne zwi\u0105zane z dan\u0105 transakcj\u0105 oraz gdy kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1105484912_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku sprzeda\u017cy z mo\u017cliwo\u015bci\u0105 odkupu, Grupa wykorzystuje metod\u0119 eksperck\u0105, kt\u00f3ra polega na szacowaniu prawdopodobie\u0144stwa odkupu na podstawie historycznych realizacji prawa \u017c\u0105dania do odkupu dla um\u00f3w, w kt\u00f3rych prawo to wygas\u0142o na moment analizy. W momencie sprzeda\u017cy, je\u015bli wyst\u0119puje prawdopodobie\u0144stwo odkupu, Grupa pomniejsza kwot\u0119 przychod\u00f3w o warto\u015b\u0107 szacowanych odkup\u00f3w. Koszt wytworzenia sprzedanych produkt\u00f3w jest pomniejszony o oczekiwan\u0105 warto\u015b\u0107 produktu w momencie odkupu, uwzgl\u0119dniaj\u0105c jego ocze</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">iwane zmniejszenie warto\u015bci na moment odkupu. Kwota, o kt\u00f3r\u0105 pomniejszono przychody uj\u0119ta jest w bilansie jako zobowi\u0105zanie do odkupu, a\u00a0kwota, o kt\u00f3r\u0105 pomniejszono koszt sprzeda\u017cy produkt\u00f3w jako sk\u0142adnik aktyw\u00f3w (zapasy).W Grupie nie wyst\u0119puj\u0105 przychody rozliczane inaczej, ni\u017c zgodnie z MSSF 15.</span><a class=\"pt-000024\" id=\"XBRLBlock__1105484912_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Sprzeda\u017c towar\u00f3w i produkt\u00f3w</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa sprzedaje przede wszystkim produkty takie jak: naczepy, przyczepy oraz zabudowy samochodowe. Ceny sprzedawanych towar\u00f3w i produkt\u00f3w nie zawieraj\u0105 element\u00f3w wynagrodzenia zmiennego, a terminy p\u0142atno\u015bci dla</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">klient\u00f3w indywidualnych nie przekraczaj\u0105 14 dni, dla wsp\u00f3\u0142pracuj\u0105cych dealer\u00f3w nie przekraczaj\u0105 90 dni, a w szczeg\u00f3lnych przypadkach Grupa decyduje si\u0119 na wyd\u0142u\u017cenie terminu powy\u017cej 90 dni. Przychody ze sprzeda\u017cy towar\u00f3w i produkt\u00f3w ujmowane s\u0105 w momencie, gdy Grupa przekaza\u0142a nabywcy kontrol\u0119 nad sprzedawanymi towarami i produktami. Powy\u017cszy warunek jest spe\u0142niany z chwil\u0105 wystawienia faktury sprzeda\u017cy i przekazania jej odbiorcy a\u00a0tym samym postawienia przedmiotu do jego dyspozycji i umo\u017cliwienia zarejestrowania pojazdu.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1786211522_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Przychody z tytu\u0142u um\u00f3w z prawem odkupu</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zawiera umowy sprzeda\u017cy naczep z krajowymi i zagranicznymi firmami leasingowymi, w kt\u00f3rych zobowi\u0105zuje si\u0119 do odkupu naczep w przypadku niewykupienia ich po up\u0142ywie okresu leasingu przez leasingobiorc\u0119. Grupa przeprowadza analiz\u0119 danych historycznych (um\u00f3w sprzeda\u017cy z prawem odkupu, dla kt\u00f3rych termin skorzystania z opcji wykupu min\u0105\u0142), na podstawie kt\u00f3rych szacuje prawdopodobie\u0144stwo nieskorzystania z opcji wykupu przez leasingobiorc\u0119 i na podstawie szacunk\u00f3w oblicza korekt\u0119 przychod\u00f3w i\u00a0koszt\u00f3w sprzeda\u017cy produkt\u00f3w.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1786211522_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">Sprzeda\u017c us\u0142ug</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Do przychod\u00f3w ze sprzeda\u017cy us\u0142ug Grupy nale\u017c\u0105 g\u0142\u00f3wnie: us\u0142ugi serwisowe, marketingowe, po\u015brednictwa sprzeda\u017cy, dzier\u017cawy. Ceny sprzedawanych us\u0142ug nie zawieraj\u0105 element\u00f3w wynagrodzenia zmiennego, a terminy p\u0142atno\u015bci nie przekraczaj\u0105 31 dni. Przychody ze sprzeda\u017cy us\u0142ug ujmowane s\u0105 w momencie spe\u0142nienia zobowi\u0105zania do wykonania \u015bwiadczenia na rzecz klienta.</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> Powy\u017cszy warunek jest spe\u0142niany w momencie zako\u0144czenia realizacji us\u0142ugi.</span><a class=\"pt-000024\" id=\"XBRLBlock_231439447_end\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__69946226_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e przychody obejmuj\u0105: zysk na sprzeda\u017cy niefinansowych aktyw\u00f3w trwa\u0142ych, darowizny otrzymane, ujawnione nadwy\u017cki inwentaryzacyjne, otrzymane odszkodowania, odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 aktyw\u00f3w niefinansowych, inne. Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__69946226_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A913e96ef6b2947adb5ae4495e4e81eb7_521": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku sprzeda\u017cy z mo\u017cliwo\u015bci\u0105 odkupu, Grupa wykorzystuje metod\u0119 eksperck\u0105, kt\u00f3ra polega na szacowaniu prawdopodobie\u0144stwa odkupu na podstawie historycznych realizacji prawa \u017c\u0105dania do odkupu dla um\u00f3w, w kt\u00f3rych prawo to wygas\u0142o na moment analizy. W momencie sprzeda\u017cy, je\u015bli wyst\u0119puje prawdopodobie\u0144stwo odkupu, Grupa pomniejsza kwot\u0119 przychod\u00f3w o warto\u015b\u0107 szacowanych odkup\u00f3w. Koszt wytworzenia sprzedanych produkt\u00f3w jest pomniejszony o oczekiwan\u0105 warto\u015b\u0107 produktu w momencie odkupu, uwzgl\u0119dniaj\u0105c jego ocze</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">iwane zmniejszenie warto\u015bci na moment odkupu. Kwota, o kt\u00f3r\u0105 pomniejszono przychody uj\u0119ta jest w bilansie jako zobowi\u0105zanie do odkupu, a\u00a0kwota, o kt\u00f3r\u0105 pomniejszono koszt sprzeda\u017cy produkt\u00f3w jako sk\u0142adnik aktyw\u00f3w (zapasy).W Grupie nie wyst\u0119puj\u0105 przychody rozliczane inaczej, ni\u017c zgodnie z MSSF 15.</span><a class=\"pt-000024\" id=\"XBRLBlock__1105484912_end\"></a><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1786211522_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Przychody z tytu\u0142u um\u00f3w z prawem odkupu</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zawiera umowy sprzeda\u017cy naczep z krajowymi i zagranicznymi firmami leasingowymi, w kt\u00f3rych zobowi\u0105zuje si\u0119 do odkupu naczep w przypadku niewykupienia ich po up\u0142ywie okresu leasingu przez leasingobiorc\u0119. Grupa przeprowadza analiz\u0119 danych historycznych (um\u00f3w sprzeda\u017cy z prawem odkupu, dla kt\u00f3rych termin skorzystania z opcji wykupu min\u0105\u0142), na podstawie kt\u00f3rych szacuje prawdopodobie\u0144stwo nieskorzystania z opcji wykupu przez leasingobiorc\u0119 i na podstawie szacunk\u00f3w oblicza korekt\u0119 przychod\u00f3w i\u00a0koszt\u00f3w sprzeda\u017cy produkt\u00f3w.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1786211522_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRepurchaseAndReverseRepurchaseAgreementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5e41c238a6e949368e4297d8979ebe39_1176048274": {
   "value": "<p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1941337782_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z tytu\u0142u um\u00f3w z prawem odkupu -  wzrost lub spadek o 10 punkt\u00f3w procentowych prawdopodobie\u0144stwa nieskorzystania z opcji wykupu przez leasingobiorc\u00f3w spowodowa\u0142by, odpowiednio, wzrost lub spadek korekty przychod\u00f3w ze sprzeda\u017cy produkt\u00f3w i kosztu sprzeda\u017cy produkt\u00f3w w wysoko\u015bci odpowiednio</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o 3 770 tys. z\u0142 i 3 648 tys. z\u0142 w bie\u017c\u0105cym okresie sprawozdawczym, a tak\u017ce wzrost salda zobowi\u0105za\u0144 z tytu\u0142u oczekiwanych zwrot\u00f3w oraz warto\u015bci zapas\u00f3w im odpowiadaj\u0105cym o odpowiednio 3 671 tys. z\u0142 i 3 648 tys. z\u0142.</span><a class=\"pt-000024\" id=\"XBRLBlock_1941337782_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRepurchaseAndReverseRepurchaseAgreementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae352f3cfe17c4cd0a773c557e6fb3475_528": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.2.</span></span><span class=\"pt-000023\" id=\"_Toc124978648\"></span><span class=\"pt-000023\" id=\"_Toc164802186\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1879279351_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__20124163_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__323652882_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__946433508_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_699881240_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1871592186_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty wed\u0142ug rodzaju</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1682127020_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty operacyjne s\u0105 ujmowane w wyniku  zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock_1682127020_end\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000643\"><tr class=\"pt-000030\"><td class=\"pt-000644\"></td><td class=\"pt-000645\"></td><td class=\"pt-000645\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000647\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja</span></p></td><td class=\"pt-000648\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 666</span></p></td><td class=\"pt-000649\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 120</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000650\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015awiadczenia pracownicze</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">507 189</span></p></td><td class=\"pt-000652\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">423 094</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000650\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0038 282</span></p></td><td class=\"pt-000652\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 368 758</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000653\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi obce</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">292 929</span></p></td><td class=\"pt-000654\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">304 657</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 423</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 340</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prace badawcze i rozwojowe uj\u0119te jako koszt</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">248</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">115</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 167</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 439</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty wg rodzaju razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0948 904</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 205 523</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">182 331</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">119 760</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu produkt\u00f3w, produkcji w toku (+/-)</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-17 654</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8 869</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby (-)</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-13 238</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 316</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszt w\u0142asny sprzeda\u017cy, koszty sprzeda\u017cy oraz koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0100 343</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 311 098</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszty sprzeda\u017cy</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">159 978</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">168 394</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">146 853</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">124 549</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000532\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0793 512</span></p></td><td class=\"pt-000534\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0018 155</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1879279351_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__20124163_end\"></a></div><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000001\">  \u00a0</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.3.</span></span><span class=\"pt-000023\" id=\"_Toc124978649\"></span><span class=\"pt-000023\" id=\"_Toc164802187\"></span><a class=\"pt-000024\" id=\"XBRLBlock__262516542_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty \u015bwiadcze\u0144 pracowniczych</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty wynagrodze\u0144</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">411 842</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">337 827</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83 291</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 183</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty innych \u015bwiadcze\u0144 na rzecz pracownik\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 056</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 084</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty \u015bwiadcze\u0144 pracowniczych razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">507 189</span></p></td><td class=\"pt-000658\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">423 094</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zasady rachunkowo\u015bci w odniesieniu do \u015bwiadcze\u0144 pracowniczych zosta\u0142y opisane w nocie 9.13.</span><a class=\"pt-000024\" id=\"XBRLBlock__323652882_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__946433508_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_699881240_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1871592186_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__262516542_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__51243358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych zosta\u0142a uj\u0119ta w skonsolidowanym sprawozdaniu z wyniku w nast\u0119puj\u0105cych pozycjach:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 631 </span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 694 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 231</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 179</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">727</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 264 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 903</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 280 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja warto\u015bci niematerialnych razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 492 </span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 417 </span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_602418892_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_65983577_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych zosta\u0142a uj\u0119ta w nast\u0119puj\u0105cych pozycjach skonsolidowanego sprawozdania z wyniku i sprawozdania z sytuacji finansowej:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">39 343</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40 585</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 705</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 548</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 767</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 164</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cena nabycia (koszt wytworzenia) innych aktyw\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">359</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">406</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">66 174</span></p></td><td class=\"pt-001131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60 703</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_602418892_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A22c52428973b489e83f7674ac45de732_527": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.2.</span></span><span class=\"pt-000023\" id=\"_Toc124978648\"></span><span class=\"pt-000023\" id=\"_Toc164802186\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1879279351_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__20124163_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__323652882_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__946433508_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_699881240_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1871592186_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty wed\u0142ug rodzaju</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1682127020_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty operacyjne s\u0105 ujmowane w wyniku  zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock_1682127020_end\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000643\"><tr class=\"pt-000030\"><td class=\"pt-000644\"></td><td class=\"pt-000645\"></td><td class=\"pt-000645\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000647\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja</span></p></td><td class=\"pt-000648\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 666</span></p></td><td class=\"pt-000649\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 120</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000650\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015awiadczenia pracownicze</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">507 189</span></p></td><td class=\"pt-000652\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">423 094</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000650\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0038 282</span></p></td><td class=\"pt-000652\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 368 758</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000653\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi obce</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">292 929</span></p></td><td class=\"pt-000654\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">304 657</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 423</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 340</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prace badawcze i rozwojowe uj\u0119te jako koszt</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">248</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">115</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 167</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 439</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty wg rodzaju razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0948 904</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 205 523</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">182 331</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">119 760</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu produkt\u00f3w, produkcji w toku (+/-)</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-17 654</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8 869</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby (-)</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-13 238</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 316</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszt w\u0142asny sprzeda\u017cy, koszty sprzeda\u017cy oraz koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0100 343</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 311 098</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszty sprzeda\u017cy</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">159 978</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">168 394</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">146 853</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">124 549</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000532\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0793 512</span></p></td><td class=\"pt-000534\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0018 155</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1879279351_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__20124163_end\"></a></div><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000001\">  \u00a0</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.3.</span></span><span class=\"pt-000023\" id=\"_Toc124978649\"></span><span class=\"pt-000023\" id=\"_Toc164802187\"></span><a class=\"pt-000024\" id=\"XBRLBlock__262516542_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty \u015bwiadcze\u0144 pracowniczych</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty wynagrodze\u0144</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">411 842</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">337 827</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83 291</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 183</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty innych \u015bwiadcze\u0144 na rzecz pracownik\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 056</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 084</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty \u015bwiadcze\u0144 pracowniczych razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">507 189</span></p></td><td class=\"pt-000658\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">423 094</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zasady rachunkowo\u015bci w odniesieniu do \u015bwiadcze\u0144 pracowniczych zosta\u0142y opisane w nocie 9.13.</span><a class=\"pt-000024\" id=\"XBRLBlock__323652882_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__946433508_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_699881240_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1871592186_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__262516542_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__51243358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych zosta\u0142a uj\u0119ta w skonsolidowanym sprawozdaniu z wyniku w nast\u0119puj\u0105cych pozycjach:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 631 </span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 694 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 231</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 179</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">727</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 264 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 903</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 280 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja warto\u015bci niematerialnych razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 492 </span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 417 </span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_602418892_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_65983577_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych zosta\u0142a uj\u0119ta w nast\u0119puj\u0105cych pozycjach skonsolidowanego sprawozdania z wyniku i sprawozdania z sytuacji finansowej:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">39 343</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40 585</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 705</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 548</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 767</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 164</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cena nabycia (koszt wytworzenia) innych aktyw\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">359</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">406</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">66 174</span></p></td><td class=\"pt-001131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60 703</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_602418892_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6655ae204d6b48b39456e084873047bd_526": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.2.</span></span><span class=\"pt-000023\" id=\"_Toc124978648\"></span><span class=\"pt-000023\" id=\"_Toc164802186\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1879279351_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__20124163_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__323652882_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__946433508_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_699881240_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1871592186_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty wed\u0142ug rodzaju</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1682127020_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty operacyjne s\u0105 ujmowane w wyniku  zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock_1682127020_end\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000643\"><tr class=\"pt-000030\"><td class=\"pt-000644\"></td><td class=\"pt-000645\"></td><td class=\"pt-000645\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000647\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja</span></p></td><td class=\"pt-000648\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 666</span></p></td><td class=\"pt-000649\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 120</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000650\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015awiadczenia pracownicze</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">507 189</span></p></td><td class=\"pt-000652\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">423 094</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000650\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0038 282</span></p></td><td class=\"pt-000652\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 368 758</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000653\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi obce</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">292 929</span></p></td><td class=\"pt-000654\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">304 657</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 423</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 340</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prace badawcze i rozwojowe uj\u0119te jako koszt</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">248</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">115</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 167</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 439</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty wg rodzaju razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0948 904</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 205 523</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">182 331</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">119 760</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu produkt\u00f3w, produkcji w toku (+/-)</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-17 654</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8 869</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby (-)</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-13 238</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 316</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszt w\u0142asny sprzeda\u017cy, koszty sprzeda\u017cy oraz koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0100 343</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 311 098</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszty sprzeda\u017cy</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">159 978</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">168 394</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">146 853</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">124 549</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000532\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0793 512</span></p></td><td class=\"pt-000534\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0018 155</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1879279351_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__20124163_end\"></a></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__51243358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych zosta\u0142a uj\u0119ta w skonsolidowanym sprawozdaniu z wyniku w nast\u0119puj\u0105cych pozycjach:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 631 </span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 694 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 231</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 179</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">727</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 264 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 903</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 280 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja warto\u015bci niematerialnych razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 492 </span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 417 </span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_602418892_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_65983577_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych zosta\u0142a uj\u0119ta w nast\u0119puj\u0105cych pozycjach skonsolidowanego sprawozdania z wyniku i sprawozdania z sytuacji finansowej:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">39 343</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40 585</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 705</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 548</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 767</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 164</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cena nabycia (koszt wytworzenia) innych aktyw\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">359</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">406</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">66 174</span></p></td><td class=\"pt-001131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60 703</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_602418892_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae031f5bf29d6446d8ad08cf9a6e70ef7_525": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.2.</span></span><span class=\"pt-000023\" id=\"_Toc124978648\"></span><span class=\"pt-000023\" id=\"_Toc164802186\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1879279351_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__20124163_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__323652882_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__946433508_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_699881240_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1871592186_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty wed\u0142ug rodzaju</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1682127020_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty operacyjne s\u0105 ujmowane w wyniku  zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock_1682127020_end\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000643\"><tr class=\"pt-000030\"><td class=\"pt-000644\"></td><td class=\"pt-000645\"></td><td class=\"pt-000645\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000647\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja</span></p></td><td class=\"pt-000648\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 666</span></p></td><td class=\"pt-000649\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 120</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000650\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015awiadczenia pracownicze</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">507 189</span></p></td><td class=\"pt-000652\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">423 094</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000650\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0038 282</span></p></td><td class=\"pt-000652\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 368 758</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000653\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi obce</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">292 929</span></p></td><td class=\"pt-000654\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">304 657</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 423</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 340</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prace badawcze i rozwojowe uj\u0119te jako koszt</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">248</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">115</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 167</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 439</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty wg rodzaju razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2\u00a0948 904</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 205 523</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">182 331</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">119 760</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu produkt\u00f3w, produkcji w toku (+/-)</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-17 654</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8 869</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby (-)</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-13 238</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 316</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszt w\u0142asny sprzeda\u017cy, koszty sprzeda\u017cy oraz koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0100 343</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 311 098</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszty sprzeda\u017cy</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">159 978</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">168 394</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">146 853</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">124 549</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-000532\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2\u00a0793 512</span></p></td><td class=\"pt-000534\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3\u00a0018 155</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1879279351_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__20124163_end\"></a></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__51243358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych zosta\u0142a uj\u0119ta w skonsolidowanym sprawozdaniu z wyniku w nast\u0119puj\u0105cych pozycjach:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 631 </span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 694 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 231</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 179</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">727</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 264 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 903</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 280 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja warto\u015bci niematerialnych razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 492 </span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 417 </span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_602418892_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_65983577_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych zosta\u0142a uj\u0119ta w nast\u0119puj\u0105cych pozycjach skonsolidowanego sprawozdania z wyniku i sprawozdania z sytuacji finansowej:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">39 343</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40 585</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 705</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 548</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 767</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 164</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cena nabycia (koszt wytworzenia) innych aktyw\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">359</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">406</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">66 174</span></p></td><td class=\"pt-001131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60 703</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_602418892_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab128d58a084a44f5b5f9e10a042a3e6f_531": {
   "value": "<p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1682127020_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty operacyjne s\u0105 ujmowane w wyniku  zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock_1682127020_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2103138279_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e koszty obejmuj\u0105: strat\u0119 na sprzeda\u017cy/likwidacji niefinansowych aktyw\u00f3w trwa\u0142ych, odpisane nale\u017cno\u015bci przedawnione i umorzone, darowizny przekazane, kary i grzywny zap\u0142acone, op\u0142aty s\u0105dowe, niedobory inwentaryzacyjne, odpis aktualizuj\u0105cy warto\u015b\u0107 aktyw\u00f3w niefinansowych, koszty odszkodowania, inne. Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__2103138279_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae95959e6ba534164a13778ac0879aa88_532": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.3.</span></span><span class=\"pt-000023\" id=\"_Toc124978649\"></span><span class=\"pt-000023\" id=\"_Toc164802187\"></span><a class=\"pt-000024\" id=\"XBRLBlock__262516542_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty \u015bwiadcze\u0144 pracowniczych</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty wynagrodze\u0144</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">411 842</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">337 827</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83 291</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 183</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty innych \u015bwiadcze\u0144 na rzecz pracownik\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 056</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 084</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty \u015bwiadcze\u0144 pracowniczych razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">507 189</span></p></td><td class=\"pt-000658\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">423 094</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zasady rachunkowo\u015bci w odniesieniu do \u015bwiadcze\u0144 pracowniczych zosta\u0142y opisane w nocie 9.13.</span><a class=\"pt-000024\" id=\"XBRLBlock__323652882_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__946433508_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_699881240_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1871592186_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__262516542_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.13.</span></span><span class=\"pt-000023\" id=\"_Toc100000941\"></span><span class=\"pt-000023\" id=\"_Toc124978704\"></span><span class=\"pt-000023\" id=\"_Toc164802237\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1816459964_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__881080824_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1700972056_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zobowi\u0105zania i rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1836832474_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1186701800_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Wykazywane w sprawozdaniu z sytuacji finansowej zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych obejmuj\u0105 nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kr\u00f3tkoterminowe \u015bwiadczenia pracownicze z tytu\u0142u wynagrodze\u0144 oraz sk\u0142adek na ubezpieczenia spo\u0142eczne. Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych ustala si\u0119 bez dyskonta i wykazuje w skonsolidowanym sprawozdaniu z sytuacji finansowej w kwocie wymaganej zap\u0142aty,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">rezerw\u0119 na koszty kumulowanych p\u0142atnych nieobecno\u015bci, kt\u00f3re b\u0119dzie musia\u0142a ponie\u015b\u0107 w wyniku niewykorzystanego przez pracownik\u00f3w uprawnienia, a kt\u00f3re to uprawnienie naros\u0142o na dzie\u0144 sprawozdawczy. Rezerwa na niewykorzystane urlopy nie podlega dyskontowaniu.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W Grupie nie s\u0105 tworzone rezerwy z tytu\u0142u nagr\u00f3d jubileuszowych, poniewa\u017c regulaminy wynagradzania pracownik\u00f3w obowi\u0105zuj\u0105ce w Grupie nie przewiduj\u0105 tego rodzaju wyp\u0142at. Zgodnie z systemami wynagradzania obowi\u0105zuj\u0105cymi w Grupie, pracownicy Sp\u00f3\u0142ek Grupy maj\u0105 prawo do odpraw emerytalnych. Wysoko\u015b\u0107 odpraw emerytalnych zale\u017cy od sta\u017cu pracy oraz \u015bredniego wynagrodzenia pracownika. Grupa tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w nabywania uprawnie\u0144 przez pracownik\u00f3w. Zgodnie z MSR 19 Grupa klasyfikuje odprawy emerytalne jako inne d\u0142ugoterminowe \u015bwiadczenia pracownicze. Warto\u015b\u0107 bie\u017c\u0105ca zobowi\u0105za\u0144 z tytu\u0142u przysz\u0142ych wyp\u0142at odpraw emerytalnych jest szacowana przez niezale\u017cnego aktuariusza b\u0105d\u017a samodzielnie przez dan\u0105 Sp\u00f3\u0142k\u0119 zgodnie z wymogami MSR 19. Naliczone rezerwy s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane i dotycz\u0105 okresu do dnia sprawozdawczego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 na danych historycznych. Skutki wyceny na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych s\u0105 ujmowane w wyniku w kosztach wynagrodze\u0144.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych zosta\u0142y oszacowane za pomoc\u0105 metod aktuarialnych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1836832474_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1186701800_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania i rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych uj\u0119te w skonsolidowanym sprawozdaniu z sytuacji finansowej  obejmuj\u0105: </span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania i rezerwy</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001230\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001245\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">56 528</span></p></td><td class=\"pt-001246\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001233\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">56 528</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 663</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 663</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27 572</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27 572</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na niewykorzystane urlopy</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 293</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 293</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> D\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 587</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 587</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na odprawy emerytalne</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001826\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001827\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">56 528</span></p></td><td class=\"pt-001828\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 587</span></p></td><td class=\"pt-001829\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">64 115</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001830\"></td><td class=\"pt-001830\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania i rezerwy</span></p></td><td class=\"pt-001831\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001831\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001230\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001832\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">62 519</span></p></td><td class=\"pt-001832\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001233\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">62 519</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 503</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 503</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 560</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 560</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na niewykorzystane urlopy</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 456</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 456</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> D\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 212</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 212</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na odprawy emerytalne</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001826\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001834\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">62 519</span></p></td><td class=\"pt-001834\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 212</span></p></td><td class=\"pt-001829\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">68 731</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Grupy wyp\u0142acaj\u0105 pracownikom przechodz\u0105cym na emerytury kwoty odpraw emerytalnych zgodnie z\u00a0systemami wynagradzania obowi\u0105zuj\u0105cymi w poszczeg\u00f3lnych Sp\u00f3\u0142kach. W zwi\u0105zku z tym Grupa na podstawie wyceny dokonanej przez niezale\u017cnego aktuariusza b\u0105d\u017a samodzielnie przez dan\u0105 Sp\u00f3\u0142k\u0119 Grupy tworzy rezerw\u0119 na warto\u015b\u0107 bie\u017c\u0105c\u0105 zobowi\u0105zania z tytu\u0142u odpraw emerytalnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podsumowanie \u015bwiadcze\u0144, kwot\u0119 rezerwy oraz uzgodnienie przedstawiaj\u0105ce zmiany stanu w ci\u0105gu okresu obrotowego przedstawiono w\u00a0poni\u017cszej tabeli:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01.01.2023 do 31.12.2023</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">::</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001839\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na inne d\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001840\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odprawy emerytalne</span></p></td><td class=\"pt-001841\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nagrody jubileuszowe</span></p></td><td class=\"pt-001842\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-001843\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan rezerw na pocz\u0105tek okresu</span></p></td><td class=\"pt-001845\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td><td class=\"pt-001846\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001847\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001848\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zmiany uj\u0119te w wyniku:</span></p></td><td class=\"pt-001850\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001853\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty bie\u017c\u0105cego i przesz\u0142ego zatrudnienia</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 103</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 103</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ponowna wycena zobowi\u0105zania</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">482</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">482</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyp\u0142acone \u015bwiadczenia (-)</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-184</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-184</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiany bez wp\u0142ywu na wynik:</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001856\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001857\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-433</span></p></td><td class=\"pt-001858\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001859\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001860\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-433</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001861\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na koniec okresu</span></p></td><td class=\"pt-001862\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td><td class=\"pt-001863\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001864\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001865\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01.01.2022 do 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001839\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na inne d\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001840\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odprawy emerytalne</span></p></td><td class=\"pt-001841\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nagrody jubileuszowe</span></p></td><td class=\"pt-001842\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-001843\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan rezerw na pocz\u0105tek okresu</span></p></td><td class=\"pt-001845\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 969</span></p></td><td class=\"pt-001846\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001847\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001848\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 969</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zmiany uj\u0119te w wyniku:</span></p></td><td class=\"pt-001850\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001853\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty bie\u017c\u0105cego i przesz\u0142ego zatrudnienia</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 162</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 162</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 998</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 998</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ponowna wycena zobowi\u0105zania</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-93</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-93</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyp\u0142acone \u015bwiadczenia (-)</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-939</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-939</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiany bez wp\u0142ywu na wynik:</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001856\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001857\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">111</span></p></td><td class=\"pt-001858\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001859\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001860\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">111</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001861\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na koniec okresu</span></p></td><td class=\"pt-001866\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td><td class=\"pt-001863\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001864\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001867\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielton S.A. stosuje stop\u0119 dyskontow\u0105 5,1% - w oparciu o rynkow\u0105 rentowno\u015b\u0107 10 \u2013 letnich obligacji skarbowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jako d\u0142ugookresow\u0105, roczn\u0105 stop\u0119 wzrostu wynagrodze\u0144 przyj\u0119to nominalnie w Wielton S.A. 4,5%.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W poni\u017cszej tabeli pokazano wp\u0142yw zmiany za\u0142o\u017ce\u0144 w Wielton S.A. na warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u rezerw na odprawy emerytalne wed\u0142ug stanu na dzie\u0144 31 grudnia 2023 roku.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-001868\"></td><td class=\"pt-001869\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001870\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001871\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odprawy emerytalne</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wariant bazowy </span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stopa dyskontowa +0,25% do 1%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 421</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stopa dyskontowa -0,25%do -1%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 915</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost wynagrodze\u0144 +0,25% do +0,5%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 009</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost wynagrodze\u0144 -0,25% do \u20130,5%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 344</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prawdopodobie\u0144stwo rezygnacji +0,25%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 138</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001874\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prawdopodobie\u0144stwo rezygnacji -0,25%</span></p></td><td class=\"pt-001875\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 112</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1816459964_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__881080824_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1700972056_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4e5062b5d4544c31b0bca0d1427044cb_534": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.4.</span></span><span class=\"pt-000023\" id=\"_Toc124978650\"></span><span class=\"pt-000023\" id=\"_Toc164802188\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1500852826_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1597840035_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1859406496_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e przychody operacyjne</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__69946226_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e przychody obejmuj\u0105: zysk na sprzeda\u017cy niefinansowych aktyw\u00f3w trwa\u0142ych, darowizny otrzymane, ujawnione nadwy\u017cki inwentaryzacyjne, otrzymane odszkodowania, odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 aktyw\u00f3w niefinansowych, inne. Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__69946226_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej.</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">138</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci finansowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">662</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie niewykorzystanych rezerw</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">593</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 577</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Otrzymane i oszacowane kary i odszkodowania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 466</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 956</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotacje otrzymane i dofinansowania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 719</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 137</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od \u015brodk\u00f3w transportu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie odpis\u00f3w z tytu\u0142u utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">588</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z tytu\u0142u licencji dot. znak\u00f3w towarowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">865</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">922</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwrot z tyt. podatku</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">171</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">642</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody operacyjne (inne)</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 054</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 488</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e przychody operacyjne razem</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">30 040</span></p></td><td class=\"pt-000664\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">19 972</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku wynik Grupy z pozosta\u0142ej dzia\u0142alno\u015bci operacyjnej wyni\u00f3s\u0142 5 034 tys. z\u0142, wobec 885 tys. z\u0142 w poprzednim roku. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po stronie pozosta\u0142ych przychod\u00f3w operacyjnych, w 2023 roku g\u0142\u00f3wnymi pozycjami by\u0142y: otrzymane odszkodowania na warto\u015b\u0107 14 466 tys. z\u0142 oraz otrzymane dotacje i dofinansowania w kwocie 6 719 tys. z\u0142.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po stronie pozosta\u0142ych przychod\u00f3w operacyjnych, w 2022 roku g\u0142\u00f3wnymi pozycjami by\u0142y: otrzymane odszkodowania na warto\u015b\u0107 10\u00a0956 tys. z\u0142 oraz rozwi\u0105zanie niewykorzystanych rezerw w kwocie 1 577 tys. z\u0142, a tak\u017ce otrzymane dotacje w kwocie 1\u00a0137 tys. z\u0142.</span><span class=\"pt-Domylnaczcionkaakapitu-000001\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1500852826_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1597840035_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1859406496_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.5.</span></span><span class=\"pt-000023\" id=\"_Toc124978651\"></span><span class=\"pt-000023\" id=\"_Toc164802189\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2001185754_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__597353617_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1530790559_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e koszty operacyjne</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2103138279_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e koszty obejmuj\u0105: strat\u0119 na sprzeda\u017cy/likwidacji niefinansowych aktyw\u00f3w trwa\u0142ych, odpisane nale\u017cno\u015bci przedawnione i umorzone, darowizny przekazane, kary i grzywny zap\u0142acone, op\u0142aty s\u0105dowe, niedobory inwentaryzacyjne, odpis aktualizuj\u0105cy warto\u015b\u0107 aktyw\u00f3w niefinansowych, koszty odszkodowania, inne. Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__2103138279_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000666\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-000668\"></td><td class=\"pt-000669\"></td><td class=\"pt-000669\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 385</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 573</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci finansowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 362</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci niefinansowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 307</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">281</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zap\u0142acone kary i odszkodowania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 095</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">764</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przekazane darowizny</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">309</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">430</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utylizacja materia\u0142\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">145</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">174</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty us\u0142ug bankowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">128</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">613</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spisanie nale\u017cno\u015bci nie\u015bci\u0105galnych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 564</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty operacyjne (inne)</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 087</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">854</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e koszty operacyjne razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">25 006</span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">19 087</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach pozosta\u0142ych koszt\u00f3w operacyjnych Grupy w 2023 uwzgl\u0119dniono odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci finansowych w warto\u015bci 11 362 tys. z\u0142 oraz odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w w kwocie 6 307 tys. z\u0142.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach pozosta\u0142ych koszt\u00f3w operacyjnych Grupy w 2022 uwzgl\u0119dniono odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci finansowych w kwocie 12 000 tys. z\u0142 oraz  strat\u0119 ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych w warto\u015bci 2 385 tys. z\u0142.</span><a class=\"pt-000024\" id=\"XBRLBlock__2001185754_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__597353617_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1530790559_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa489f0d2f55444f0bc459914d0673a27_533": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.4.</span></span><span class=\"pt-000023\" id=\"_Toc124978650\"></span><span class=\"pt-000023\" id=\"_Toc164802188\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1500852826_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1597840035_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1859406496_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e przychody operacyjne</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__69946226_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e przychody obejmuj\u0105: zysk na sprzeda\u017cy niefinansowych aktyw\u00f3w trwa\u0142ych, darowizny otrzymane, ujawnione nadwy\u017cki inwentaryzacyjne, otrzymane odszkodowania, odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 aktyw\u00f3w niefinansowych, inne. Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__69946226_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej.</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">138</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci finansowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">662</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie niewykorzystanych rezerw</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">593</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 577</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Otrzymane i oszacowane kary i odszkodowania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 466</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 956</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotacje otrzymane i dofinansowania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 719</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 137</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od \u015brodk\u00f3w transportu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie odpis\u00f3w z tytu\u0142u utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">588</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z tytu\u0142u licencji dot. znak\u00f3w towarowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">865</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">922</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwrot z tyt. podatku</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">171</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">642</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody operacyjne (inne)</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 054</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 488</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e przychody operacyjne razem</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">30 040</span></p></td><td class=\"pt-000664\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">19 972</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku wynik Grupy z pozosta\u0142ej dzia\u0142alno\u015bci operacyjnej wyni\u00f3s\u0142 5 034 tys. z\u0142, wobec 885 tys. z\u0142 w poprzednim roku. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po stronie pozosta\u0142ych przychod\u00f3w operacyjnych, w 2023 roku g\u0142\u00f3wnymi pozycjami by\u0142y: otrzymane odszkodowania na warto\u015b\u0107 14 466 tys. z\u0142 oraz otrzymane dotacje i dofinansowania w kwocie 6 719 tys. z\u0142.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po stronie pozosta\u0142ych przychod\u00f3w operacyjnych, w 2022 roku g\u0142\u00f3wnymi pozycjami by\u0142y: otrzymane odszkodowania na warto\u015b\u0107 10\u00a0956 tys. z\u0142 oraz rozwi\u0105zanie niewykorzystanych rezerw w kwocie 1 577 tys. z\u0142, a tak\u017ce otrzymane dotacje w kwocie 1\u00a0137 tys. z\u0142.</span><span class=\"pt-Domylnaczcionkaakapitu-000001\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1500852826_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1597840035_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1859406496_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0924c6e87659489b84ab12b0e52a4905_537": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.5.</span></span><span class=\"pt-000023\" id=\"_Toc124978651\"></span><span class=\"pt-000023\" id=\"_Toc164802189\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2001185754_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__597353617_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1530790559_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e koszty operacyjne</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2103138279_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e koszty obejmuj\u0105: strat\u0119 na sprzeda\u017cy/likwidacji niefinansowych aktyw\u00f3w trwa\u0142ych, odpisane nale\u017cno\u015bci przedawnione i umorzone, darowizny przekazane, kary i grzywny zap\u0142acone, op\u0142aty s\u0105dowe, niedobory inwentaryzacyjne, odpis aktualizuj\u0105cy warto\u015b\u0107 aktyw\u00f3w niefinansowych, koszty odszkodowania, inne. Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__2103138279_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000666\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-000668\"></td><td class=\"pt-000669\"></td><td class=\"pt-000669\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 385</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 573</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci finansowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 362</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci niefinansowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 307</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">281</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zap\u0142acone kary i odszkodowania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 095</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">764</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przekazane darowizny</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">309</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">430</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utylizacja materia\u0142\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">145</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">174</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty us\u0142ug bankowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">128</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">613</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spisanie nale\u017cno\u015bci nie\u015bci\u0105galnych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 564</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty operacyjne (inne)</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 087</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">854</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e koszty operacyjne razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">25 006</span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">19 087</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach pozosta\u0142ych koszt\u00f3w operacyjnych Grupy w 2023 uwzgl\u0119dniono odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci finansowych w warto\u015bci 11 362 tys. z\u0142 oraz odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w w kwocie 6 307 tys. z\u0142.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach pozosta\u0142ych koszt\u00f3w operacyjnych Grupy w 2022 uwzgl\u0119dniono odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci finansowych w kwocie 12 000 tys. z\u0142 oraz  strat\u0119 ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych w warto\u015bci 2 385 tys. z\u0142.</span><a class=\"pt-000024\" id=\"XBRLBlock__2001185754_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__597353617_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1530790559_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A79cf9f140053461fbb6632bce513d0f6_542": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.6.</span></span><span class=\"pt-000023\" id=\"_Toc124978652\"></span><span class=\"pt-000023\" id=\"_Toc164802190\"></span><a class=\"pt-000024\" id=\"XBRLBlock_772731078_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_667285059_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__452920184_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przychody finansowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_854539290_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__238313469_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_311701947_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2131200425_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody finansowe obejmuj\u0105: otrzymane odsetki, nadwy\u017ck\u0119 dodatnich r\u00f3\u017cnic kursowych nad ujemnymi, inne przychody finansowe. Przychody z tytu\u0142u odsetek ujmowane s\u0105 sukcesywnie w miar\u0119 ich narastania zgodnie z metod\u0105 efektywnej stopy procentowej. Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_854539290_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__238313469_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1437245552_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (lokaty)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 683</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">679</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci (odsetki)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">250</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">255</span></p></td></tr><tr class=\"pt-000673\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 933</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">934</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 159</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">17 159</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe:</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">893</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-18 499</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 543</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 937</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"_Hlk132788860\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacja zobowi\u0105zania warunkowego dot. opcji wykupu udzia\u0142\u00f3w mniejszo\u015bciowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 942</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne przychody finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">234</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">369</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">234</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">34 311</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody finansowe razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">23 263</span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">35 245</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1437245552_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie posiada aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych z kategorii wyznaczonych przy pocz\u0105tkowym uj\u0119ciu jako wyceniane w warto\u015bci godziwej przez wynik finansowy. Wykazane zyski oraz straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik odnosz\u0105 si\u0119 w ca\u0142o\u015bci do instrument\u00f3w finansowych przeznaczonych do obrotu.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_772731078_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_667285059_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__452920184_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_311701947_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2131200425_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.7.</span></span><span class=\"pt-000023\" id=\"_Toc124978653\"></span><span class=\"pt-000023\" id=\"_Toc164802191\"></span><a class=\"pt-000024\" id=\"XBRLBlock_808234044_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__374307748_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1027591662_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_393590256_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_377178677_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2018965504_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2026466119_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35. Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej. Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej ujmowane s\u0105 przez Grup\u0119 Kapita\u0142ow\u0105 jako pozosta\u0142e koszty operacyjne (patrz nota nr 8.5).</span><a class=\"pt-000024\" id=\"XBRLBlock__2018965504_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2026466119_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_843946273_start\"></a><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 902</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 157</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 571</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 628</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 629</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 866</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki (odsetki)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 515</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 445</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 641</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 100</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">35 454</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">26 196</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 064</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 064</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe:</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 391</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-552</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 587</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">R\u00f3\u017cnice kursowe razem</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 426</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">569</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">733</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">569</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">733</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty finansowe razem</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">36 023</span></p></td><td class=\"pt-000664\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">39 419</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_843946273_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> kosztach finansowych najistotniejszymi pozycjami by\u0142y koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy w kwocie 35 454 tys.</span><a class=\"pt-000024\" id=\"XBRLBlock_808234044_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__374307748_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1027591662_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_393590256_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_377178677_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"> z\u0142.\u00a0</span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae034a1193e894b44bdbd9f8da188365c_541": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.6.</span></span><span class=\"pt-000023\" id=\"_Toc124978652\"></span><span class=\"pt-000023\" id=\"_Toc164802190\"></span><a class=\"pt-000024\" id=\"XBRLBlock_772731078_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_667285059_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__452920184_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przychody finansowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_854539290_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__238313469_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_311701947_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2131200425_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody finansowe obejmuj\u0105: otrzymane odsetki, nadwy\u017ck\u0119 dodatnich r\u00f3\u017cnic kursowych nad ujemnymi, inne przychody finansowe. Przychody z tytu\u0142u odsetek ujmowane s\u0105 sukcesywnie w miar\u0119 ich narastania zgodnie z metod\u0105 efektywnej stopy procentowej. Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_854539290_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__238313469_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1437245552_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (lokaty)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 683</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">679</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci (odsetki)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">250</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">255</span></p></td></tr><tr class=\"pt-000673\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 933</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">934</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 159</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">17 159</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe:</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">893</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-18 499</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 543</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 937</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"_Hlk132788860\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacja zobowi\u0105zania warunkowego dot. opcji wykupu udzia\u0142\u00f3w mniejszo\u015bciowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 942</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne przychody finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">234</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">369</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">234</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">34 311</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody finansowe razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">23 263</span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">35 245</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1437245552_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie posiada aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych z kategorii wyznaczonych przy pocz\u0105tkowym uj\u0119ciu jako wyceniane w warto\u015bci godziwej przez wynik finansowy. Wykazane zyski oraz straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik odnosz\u0105 si\u0119 w ca\u0142o\u015bci do instrument\u00f3w finansowych przeznaczonych do obrotu.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_772731078_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_667285059_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__452920184_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_311701947_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2131200425_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ace0824c340b6462ab4e6f23f30eeda9d_547": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_854539290_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__238313469_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_311701947_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2131200425_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody finansowe obejmuj\u0105: otrzymane odsetki, nadwy\u017ck\u0119 dodatnich r\u00f3\u017cnic kursowych nad ujemnymi, inne przychody finansowe. Przychody z tytu\u0142u odsetek ujmowane s\u0105 sukcesywnie w miar\u0119 ich narastania zgodnie z metod\u0105 efektywnej stopy procentowej. Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_854539290_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__238313469_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1437245552_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (lokaty)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 683</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">679</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci (odsetki)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">250</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">255</span></p></td></tr><tr class=\"pt-000673\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 933</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">934</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 159</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">17 159</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe:</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">893</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-18 499</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 543</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 937</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"_Hlk132788860\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacja zobowi\u0105zania warunkowego dot. opcji wykupu udzia\u0142\u00f3w mniejszo\u015bciowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 942</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne przychody finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">234</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">369</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">234</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">34 311</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody finansowe razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">23 263</span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">35 245</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1437245552_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie posiada aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych z kategorii wyznaczonych przy pocz\u0105tkowym uj\u0119ciu jako wyceniane w warto\u015bci godziwej przez wynik finansowy. Wykazane zyski oraz straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik odnosz\u0105 si\u0119 w ca\u0142o\u015bci do instrument\u00f3w finansowych przeznaczonych do obrotu.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_772731078_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_667285059_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__452920184_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_311701947_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2131200425_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.7.</span></span><span class=\"pt-000023\" id=\"_Toc124978653\"></span><span class=\"pt-000023\" id=\"_Toc164802191\"></span><a class=\"pt-000024\" id=\"XBRLBlock_808234044_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__374307748_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1027591662_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_393590256_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_377178677_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2018965504_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2026466119_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35. Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej. Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej ujmowane s\u0105 przez Grup\u0119 Kapita\u0142ow\u0105 jako pozosta\u0142e koszty operacyjne (patrz nota nr 8.5).</span><a class=\"pt-000024\" id=\"XBRLBlock__2018965504_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2026466119_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_843946273_start\"></a><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 902</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 157</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 571</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 628</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 629</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 866</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki (odsetki)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 515</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 445</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 641</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 100</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">35 454</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">26 196</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 064</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 064</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe:</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 391</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-552</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 587</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">R\u00f3\u017cnice kursowe razem</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 426</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">569</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">733</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">569</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">733</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty finansowe razem</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">36 023</span></p></td><td class=\"pt-000664\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">39 419</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_843946273_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> kosztach finansowych najistotniejszymi pozycjami by\u0142y koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy w kwocie 35 454 tys.</span><a class=\"pt-000024\" id=\"XBRLBlock_808234044_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__374307748_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1027591662_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_393590256_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_377178677_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"> z\u0142.\u00a0</span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1afff7ae8e6c4dc08b922590535624a7_546": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_854539290_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__238313469_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_311701947_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2131200425_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody finansowe obejmuj\u0105: otrzymane odsetki, nadwy\u017ck\u0119 dodatnich r\u00f3\u017cnic kursowych nad ujemnymi, inne przychody finansowe. Przychody z tytu\u0142u odsetek ujmowane s\u0105 sukcesywnie w miar\u0119 ich narastania zgodnie z metod\u0105 efektywnej stopy procentowej. Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_854539290_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__238313469_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1437245552_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (lokaty)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 683</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">679</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci (odsetki)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">250</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">255</span></p></td></tr><tr class=\"pt-000673\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 933</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">934</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 159</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">17 159</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe:</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">893</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-18 499</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 543</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3 937</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"_Hlk132788860\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacja zobowi\u0105zania warunkowego dot. opcji wykupu udzia\u0142\u00f3w mniejszo\u015bciowych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 942</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne przychody finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">234</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">369</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">234</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">34 311</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przychody finansowe razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">23 263</span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">35 245</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1437245552_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie posiada aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych z kategorii wyznaczonych przy pocz\u0105tkowym uj\u0119ciu jako wyceniane w warto\u015bci godziwej przez wynik finansowy. Wykazane zyski oraz straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik odnosz\u0105 si\u0119 w ca\u0142o\u015bci do instrument\u00f3w finansowych przeznaczonych do obrotu.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_772731078_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_667285059_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__452920184_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_311701947_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2131200425_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A48fef7d1a21d4e949a7fa58a0fb1fc4b_545": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_854539290_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__238313469_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_311701947_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2131200425_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody finansowe obejmuj\u0105: otrzymane odsetki, nadwy\u017ck\u0119 dodatnich r\u00f3\u017cnic kursowych nad ujemnymi, inne przychody finansowe. Przychody z tytu\u0142u odsetek ujmowane s\u0105 sukcesywnie w miar\u0119 ich narastania zgodnie z metod\u0105 efektywnej stopy procentowej. Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_854539290_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__238313469_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2018965504_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2026466119_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35. Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej. Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej ujmowane s\u0105 przez Grup\u0119 Kapita\u0142ow\u0105 jako pozosta\u0142e koszty operacyjne (patrz nota nr 8.5).</span><a class=\"pt-000024\" id=\"XBRLBlock__2018965504_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2026466119_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad7ec24b5b85b4293a7048c4e2ef8b11a_544": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_854539290_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__238313469_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_311701947_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2131200425_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przychody finansowe obejmuj\u0105: otrzymane odsetki, nadwy\u017ck\u0119 dodatnich r\u00f3\u017cnic kursowych nad ujemnymi, inne przychody finansowe. Przychody z tytu\u0142u odsetek ujmowane s\u0105 sukcesywnie w miar\u0119 ich narastania zgodnie z metod\u0105 efektywnej stopy procentowej. Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_854539290_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__238313469_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A67900cf166614bbf803b6cd334fdc86c_552": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.7.</span></span><span class=\"pt-000023\" id=\"_Toc124978653\"></span><span class=\"pt-000023\" id=\"_Toc164802191\"></span><a class=\"pt-000024\" id=\"XBRLBlock_808234044_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__374307748_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1027591662_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_393590256_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_377178677_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2018965504_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2026466119_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35. Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej. Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej ujmowane s\u0105 przez Grup\u0119 Kapita\u0142ow\u0105 jako pozosta\u0142e koszty operacyjne (patrz nota nr 8.5).</span><a class=\"pt-000024\" id=\"XBRLBlock__2018965504_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2026466119_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_843946273_start\"></a><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 902</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 157</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 571</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 628</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 629</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 866</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki (odsetki)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 515</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 445</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 641</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 100</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">35 454</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">26 196</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 064</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 064</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe:</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 391</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-552</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 587</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">R\u00f3\u017cnice kursowe razem</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 426</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">569</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">733</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">569</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">733</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty finansowe razem</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">36 023</span></p></td><td class=\"pt-000664\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">39 419</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_843946273_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> kosztach finansowych najistotniejszymi pozycjami by\u0142y koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy w kwocie 35 454 tys.</span><a class=\"pt-000024\" id=\"XBRLBlock_808234044_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__374307748_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1027591662_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_393590256_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_377178677_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"> z\u0142.\u00a0</span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A61dc895b19114670bdee42bf977f4409_549": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.7.</span></span><span class=\"pt-000023\" id=\"_Toc124978653\"></span><span class=\"pt-000023\" id=\"_Toc164802191\"></span><a class=\"pt-000024\" id=\"XBRLBlock_808234044_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__374307748_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1027591662_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_393590256_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_377178677_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2018965504_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2026466119_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35. Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej. Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej ujmowane s\u0105 przez Grup\u0119 Kapita\u0142ow\u0105 jako pozosta\u0142e koszty operacyjne (patrz nota nr 8.5).</span><a class=\"pt-000024\" id=\"XBRLBlock__2018965504_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2026466119_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_843946273_start\"></a><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 902</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 157</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 571</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 628</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 629</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 866</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki (odsetki)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 515</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 445</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 641</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 100</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">35 454</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">26 196</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 064</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 064</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe:</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 391</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-552</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 587</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">R\u00f3\u017cnice kursowe razem</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 426</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000529\"><p class=\"pt-Wtabeliwcicie-000674\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">569</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">733</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">569</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">733</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty finansowe razem</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">36 023</span></p></td><td class=\"pt-000664\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">39 419</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_843946273_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> kosztach finansowych najistotniejszymi pozycjami by\u0142y koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy w kwocie 35 454 tys.</span><a class=\"pt-000024\" id=\"XBRLBlock_808234044_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__374307748_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1027591662_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_393590256_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_377178677_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"> z\u0142.\u00a0</span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A661857a987e544edba361b897458bce6_554": {
   "value": "<p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2018965504_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2026466119_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje zasad\u0119 kompensowania podobnych typ\u00f3w transakcji zgodnie z zapisami MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d, pkt 34 i pkt 35. Grupa wykazuje istotne pozycje przychod\u00f3w i koszt\u00f3w uj\u0119tych w wyniku finansowym oddzielnie, co zaprezentowano w tabeli poni\u017cej. Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej ujmowane s\u0105 przez Grup\u0119 Kapita\u0142ow\u0105 jako pozosta\u0142e koszty operacyjne (patrz nota nr 8.5).</span><a class=\"pt-000024\" id=\"XBRLBlock__2018965504_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2026466119_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0893e16943f545feacb5e7967daf9992_1834179527": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.8.</span></span><span class=\"pt-000023\" id=\"_Toc124978654\"></span><span class=\"pt-000023\" id=\"_Toc164802192\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1712702577_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1650745664_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_466950272_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Podatek dochodowy</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1960385180_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2058159091_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Na obowi\u0105zkowe obci\u0105\u017cenia wyniku finansowego sk\u0142adaj\u0105 si\u0119: podatek dochodowy bie\u017c\u0105cy oraz odroczony, kt\u00f3ry nie zosta\u0142 uj\u0119ty w pozosta\u0142ych  dochodach ca\u0142kowitych lub bezpo\u015brednio w kapitale. Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) przed opodatkowaniem w zwi\u0105zku z czasowym przesuni\u0119ciem przychod\u00f3w podlegaj\u0105cych opodatkowaniu i koszt\u00f3w stanowi\u0105cych koszty uzyskania przychod\u00f3w do innych okres\u00f3w oraz wy\u0142\u0105czeniem pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w\u00a0danym roku obrotowym. Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105 jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w\u00a0przysz\u0142o\u015bci na r\u00f3\u017cnicach pomi\u0119dzy warto\u015bciami aktyw\u00f3w i pasyw\u00f3w w sprawozdaniu z sytuacji finansowej a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania. Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci, w\u00a0jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. Nie ujmuje si\u0119 aktyw\u00f3w ani rezerwy, je\u015bli r\u00f3\u017cnica przej\u015bciowa wynika z pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144 w\u00a0transakcji, kt\u00f3ra nie jest po\u0142\u0105czeniem jednostek gospodarczych oraz kt\u00f3ra w czasie jej wyst\u0105pienia nie ma wp\u0142ywu ani na wynik podatkowy ani na wynik ksi\u0119gowy. Nie ujmuje si\u0119 rezerwy na podatek odroczony od warto\u015bci firmy, kt\u00f3ra nie podlega amortyzacji na gruncie przepis\u00f3w podatkowych. Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub rezerwa rozliczona, przyjmuj\u0105c za podstaw\u0119 przepisy prawne obowi\u0105zuj\u0105ce na dzie\u0144 sprawozdawczy. Warto\u015b\u0107 sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 sprawozdawczy, a\u00a0w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci nast\u0119puje jego odpis. Grupa kompensuje ze sob\u0105 aktywa z tytu\u0142u odroczonego podatku dochodowego z rezerwami z tytu\u0142u odroczonego podatku dochodowego wtedy i tylko wtedy, gdy posiada mo\u017cliwy do wyegzekwowania tytu\u0142 prawny do przeprowadzenia kompensat nale\u017cno\u015bci ze zobowi\u0105zaniami z tytu\u0142u bie\u017c\u0105cego podatku i\u00a0odroczony podatek dochodowy ma zwi\u0105zek z tym samym podatnikiem i tym samym organem podatkowym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przyj\u0119\u0142a polityk\u0119 rachunkowo\u015bci w zakresie rozpoznawania aktywa z tytu\u0142u ulgi inwestycyjnej w zwi\u0105zku z dzia\u0142aniem w specjalnej strefie ekonomicznej oraz wg nowych zasad \u2013 gdy uzyska decyzj\u0119 o wsparciu w ramach Polskiej Strefy Inwestycji</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">G</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">rupa rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie uzyskiwanych wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kluczowe za\u0142o\u017cenia dot. rozpoznawania aktywa z tytu\u0142u ulgi inwestycyjnej, rozpoznanie aktywa nast\u0119puje w momencie spe\u0142nienia minimalnego poziomu inwestycji okre\u015blonego w pozwoleniu strefowym lub decyzji o wsparciu. Dodatkowo  szacuje si\u0119  moment rozliczenia ulgi co zostaje  prze\u0142o\u017cone na warto\u015b\u0107 ulgi do rozliczenia.</span><a class=\"pt-000024\" id=\"XBRLBlock_1960385180_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2058159091_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000678\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000681\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek bie\u017c\u0105cy:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000684\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenie podatku za okres sprawozdawczy</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 507</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 884</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Korekty obci\u0105\u017cenia podatkowego za poprzednie okresy</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105cy podatek dochodowy</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 507</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 884</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek odroczony:</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Powstanie i odwr\u00f3cenie r\u00f3\u017cnic przej\u015bciowych</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 039</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 142</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000688\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenie niewykorzystanych strat podatkowych</span></p></td><td class=\"pt-000689\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-53</span></p></td><td class=\"pt-000690\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000691\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odroczony podatek dochodowy</span></p></td><td class=\"pt-000692\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 092</span></p></td><td class=\"pt-000693\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 142</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000694\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od dywidendy</span></p></td><td class=\"pt-000695\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">776</span></p></td><td class=\"pt-000696\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 290</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000697\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek dochodowy razem</span></p></td><td class=\"pt-000698\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 191</span></p></td><td class=\"pt-000699\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 316</span></p></td></tr></table></div><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku obci\u0105\u017cenie wyniku podatkiem dochodowym wynios\u0142o 13 191 tys. z\u0142. Kwota podatku uwzgl\u0119dnia rozpoznanie aktywa od premii inwestycyjnej w kwocie 14 442 tys. z\u0142. oraz wykorzystanie premii inwestycyjnej na warto\u015b\u0107 13 810 tys. z\u0142.</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2022 roku obci\u0105\u017cenie wyniku podatkiem dochodowym wynios\u0142o 12 316 tys. z\u0142. Kwota podatku uwzgl\u0119dnia rozpoznanie aktywa od premii inwestycyjnej w kwocie 14\u00a0442 tys. z\u0142. oraz wykorzystanie premii inwestycyjnej na warto\u015b\u0107 16 302 tys. z\u0142.</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h3 class=\"pt-000570\"><span class=\"pt-000571\"><span class=\"pt-000571\">7.8.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978655\"></span><span class=\"pt-000023\" id=\"_Toc164802193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Podatek dochodowy wed\u0142ug efektywnej stawki podatkowej oraz uzgodnienie wyniku brutto do podstawy opodatkowania</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uzgodnienie podatku dochodowego obliczonego stawk\u0105 19% od wyniku przed opodatkowaniem z podatkiem dochodowym wykazanym w skonsolidowanym sprawozdaniu z wyniku przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000701\"></td><td class=\"pt-000702\"></td><td class=\"pt-000703\"></td></tr><tr class=\"pt-000704\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000707\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000708\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik finansowy brutto</span></p></td><td class=\"pt-000709\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">117 154</span></p></td><td class=\"pt-000710\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">126 746</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek dochodowy wg stawki krajowej jednostki dominuj\u0105cej (19%)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 259</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 082</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Uzgodnienie podatku dochodowego z tytu\u0142u:</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stosowania innej stawki podatkowej w sp\u00f3\u0142kach Grupy (+/-) </span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- 2 422</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 962</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychod\u00f3w nie podlegaj\u0105cych opodatkowaniu (-)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 297</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-727</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od dywidendy 9% (wynika z r\u00f3\u017cnicy stawki PL 19% i RU 10%)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">776</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">922</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dochody nie podlegaj\u0105ce opodatkowaniu w Polsce</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-61</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-64</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dochody wolne od opodatkowania</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-17 217</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-16 887</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt\u00f3w trwale nie stanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w (+)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 989</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">922</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystania uprzednio nierozpoznanych strat podatkowych (-)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-66</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieuj\u0119tego aktywa na podatek odroczony od ujemnych r\u00f3\u017cnic przej\u015bciowych (+)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">402</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieuj\u0119tego aktywa na podatek odroczony od strat podatkowych (+)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 218</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 182</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Korekty podatku za poprzednie okresy (+/-)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 506</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 177</span></p></td></tr><tr class=\"pt-000714\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozpoznanie aktywa od premii inwestycyjnej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-14 442</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-14 382</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacji aktywa od premii inwestycyjnej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- 2 492</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-272</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski kapita\u0142owe </span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 215</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 655</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie aktywa od straty podatkowej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od dywidendy</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Obci\u0105\u017cenie wyniku podatkiem dochodowym</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystanie aktywa od premii inwestycyjnej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 302</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 270</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rezerwy </span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">217</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywo od straty podatkowej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 368</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-467</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">319</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-61</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000715\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RAZEM</span></p></td><td class=\"pt-000716\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 191</span></p></td><td class=\"pt-000717\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 316</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\" id=\"_Toc100000896\"></span><span class=\"pt-000023\" id=\"_Toc124978656\"></span><span class=\"pt-000005\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h3 class=\"pt-000570\"><span class=\"pt-000571\"><span class=\"pt-000571\">7.8.2.</span></span><span class=\"pt-000023\" id=\"_Toc164802194\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Odroczony podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000719\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa oraz rezerwa z tytu\u0142u odroczonego podatku dochodowego w nast\u0119puj\u0105cy spos\u00f3b wp\u0142ywaj\u0105 na skonsolidowane sprawozdanie finansowe:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000678\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000684\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 800</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 939</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">36 114</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 366</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony per saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 314</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-10 427</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu w okresie wp\u0142ywaj\u0105ca na:</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik finansowy (+/-)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 029</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 200</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne ca\u0142kowite dochody (+/-)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 637</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-29</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przej\u0119cie kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- 2 157</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e (w tym r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">177</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">499</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek odroczony per saldo na koniec okresu, w tym:</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 745</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 314</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 186</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 800</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000720\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 931</span></p></td><td class=\"pt-000722\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">36 114</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h3 class=\"pt-000570\"><span class=\"pt-000571\"><span class=\"pt-000571\">7.8.3.</span></span><span class=\"pt-000023\" id=\"_Toc100000897\"></span><span class=\"pt-000023\" id=\"_Toc124978657\"></span><span class=\"pt-000023\" id=\"_Toc164802195\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego</span></h3><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W skonsolidowanym sprawozdaniu finansowym na poziomie sprawozda\u0144 finansowych sp\u00f3\u0142ek z Grupy pozycje aktywa i rezerwy na odroczony podatek dochodowy zaprezentowano per saldo.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2023 do 31-12-2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000723\"></td><td class=\"pt-000724\"></td><td class=\"pt-000725\"></td><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000731\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-000732\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Opis</span></p></td><td class=\"pt-000733\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wynik finansowy</span></p></td><td class=\"pt-000735\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Inne dochody ca\u0142kowite</span></p></td><td class=\"pt-000736\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rozliczenie po\u0142\u0105czenia</span></p></td><td class=\"pt-000734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000737\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo na koniec okresu</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000738\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000739\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">27 500</span></p></td><td class=\"pt-000740\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 530</span></p></td><td class=\"pt-000741\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 637</span></p></td><td class=\"pt-000742\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000740\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-1 590</span></p></td><td class=\"pt-000743\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">24 803</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000744\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa:</span></p></td><td class=\"pt-000745\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000746\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000747\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000748\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000746\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000749\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">613</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">625</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-68</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 170</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 841</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">128</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-326</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 643</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 298</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 099</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-438</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 959</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 763</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-54</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 637</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-12</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 060</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne aktywa</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 837</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-291</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 554</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 260</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">52</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-19</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 293</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 584</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">107</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-100</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 591</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">565</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">95</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">659</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">56</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-47</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-119</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-154</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">535</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">65</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">600</span></p></td></tr><tr class=\"pt-000044\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">692</span></p></td><td class=\"pt-000756\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-335</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000757\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">349</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne:</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice pomi\u0119dzy podatkowym a bilansowym uj\u0119ciem przychod\u00f3w</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-672</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 773</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-335</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3780</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nierozliczone straty podatkowe</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 171</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 171</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000759\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywo od premii inwestycyjnej</span></p></td><td class=\"pt-000760\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000761\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">632</span></p></td><td class=\"pt-000762\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000761\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">632</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000765\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Korekta ubieg\u0142ego okresu</span></p></td><td class=\"pt-000766\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000767\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000768\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000769\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000767\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000770\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000771\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000772\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">41 814</span></p></td><td class=\"pt-000773\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-499</span></p></td><td class=\"pt-000774\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000775\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000773\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-1 767</span></p></td><td class=\"pt-000776\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">39 548</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000777\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa:</span></p></td><td class=\"pt-000778\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 527</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">157</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-236</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 448</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 802</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-825</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 354</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 623</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">344</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-9</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-21</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">314</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne aktywa</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">275</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">953</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 239</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 201</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-794</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-120</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 287</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">528</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-39</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">495</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000783\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000784\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">137</span></p></td><td class=\"pt-000785\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13</span></p></td><td class=\"pt-000786\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000787\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000785\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-7</span></p></td><td class=\"pt-000788\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">143</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000789\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek odroczony per saldo na koniec okresu</span></p></td><td class=\"pt-000790\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 314</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 029</span></p></td><td class=\"pt-000792\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 637</span></p></td><td class=\"pt-000793\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">177</span></p></td><td class=\"pt-000794\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 745</span></p></td></tr></table></div><p class=\"pt-Normalny-000451\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000795\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2022 do 31-12-2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000723\"></td><td class=\"pt-000724\"></td><td class=\"pt-000725\"></td><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000731\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-000732\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Opis</span></p></td><td class=\"pt-000733\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynik finansowy</span></p></td><td class=\"pt-000735\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne dochody ca\u0142kowite</span></p></td><td class=\"pt-000736\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Rozliczenie po\u0142\u0105czenia</span></p></td><td class=\"pt-000734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000737\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na koniec okresu</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000738\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000797\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">30 595</span></p></td><td class=\"pt-000798\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-3 491</span></p></td><td class=\"pt-000799\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-29</span></p></td><td class=\"pt-000800\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000798\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">425</span></p></td><td class=\"pt-000801\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">27 500</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000744\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa:</span></p></td><td class=\"pt-000802\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000803\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000803\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">863</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-267</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">613</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 984</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-171</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 841</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 112</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">118</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 298</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 727</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-29</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-9</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 763</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne aktywa</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 748</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-21</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">110</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 837</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000812\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000814\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 230</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 260</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 564</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 584</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">563</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">565</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-57</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">103</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-150</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-47</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">325</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">535</span></p></td></tr><tr class=\"pt-000044\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">801</span></p></td><td class=\"pt-000817\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-160</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">692</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne:</span></p></td><td class=\"pt-000812\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000814\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice pomi\u0119dzy podatkowym a bilansowym uj\u0119ciem przychod\u00f3w</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-672</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-672</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nierozliczone straty podatkowe</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 631</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 587</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">127</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 171</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000759\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywo od premii inwestycyjnej</span></p></td><td class=\"pt-000819\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 219</span></p></td><td class=\"pt-000820\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 219</span></p></td><td class=\"pt-000821\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000822\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000820\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000823\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000765\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Korekta ubieg\u0142ego okresu</span></p></td><td class=\"pt-000824\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-605</span></p></td><td class=\"pt-000825\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">605</span></p></td><td class=\"pt-000826\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000827\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000825\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000828\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000771\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000829\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">41 021</span></p></td><td class=\"pt-000830\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-1 291</span></p></td><td class=\"pt-000831\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000832\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 228</span></p></td><td class=\"pt-000830\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-145</span></p></td><td class=\"pt-000833\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">41 814</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000777\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa:</span></p></td><td class=\"pt-000834\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000835\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000836\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000837\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000835\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000838\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000839\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 217</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">65</span></p></td><td class=\"pt-000841\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 228</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17</span></p></td><td class=\"pt-000843\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 527</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000839\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 529</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">433</span></p></td><td class=\"pt-000841\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-160</span></p></td><td class=\"pt-000843\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 802</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000839\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 490</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 149</span></p></td><td class=\"pt-000841\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-000843\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">344</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne aktywa</span></p></td><td class=\"pt-000839\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">323</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-48</span></p></td><td class=\"pt-000841\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000843\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">275</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000812\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000814\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 778</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">442</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-19</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 201</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">518</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">528</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000783\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000844\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">166</span></p></td><td class=\"pt-000845\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-33</span></p></td><td class=\"pt-000846\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000847\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000845\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4</span></p></td><td class=\"pt-000848\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">137</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000789\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek odroczony per saldo na koniec okresu</span></p></td><td class=\"pt-000849\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-10 427</span></p></td><td class=\"pt-000850\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 200</span></p></td><td class=\"pt-000851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-29</span></p></td><td class=\"pt-000852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 228</span></p></td><td class=\"pt-000850\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">570</span></p></td><td class=\"pt-000853\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 314</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_x1712702577_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1650745664_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_466950272_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae981f91879cf487ebccf0abf5f88326c_105851917": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.8.</span></span><span class=\"pt-000023\" id=\"_Toc124978654\"></span><span class=\"pt-000023\" id=\"_Toc164802192\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1712702577_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1650745664_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_466950272_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Podatek dochodowy</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1960385180_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2058159091_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Na obowi\u0105zkowe obci\u0105\u017cenia wyniku finansowego sk\u0142adaj\u0105 si\u0119: podatek dochodowy bie\u017c\u0105cy oraz odroczony, kt\u00f3ry nie zosta\u0142 uj\u0119ty w pozosta\u0142ych  dochodach ca\u0142kowitych lub bezpo\u015brednio w kapitale. Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) przed opodatkowaniem w zwi\u0105zku z czasowym przesuni\u0119ciem przychod\u00f3w podlegaj\u0105cych opodatkowaniu i koszt\u00f3w stanowi\u0105cych koszty uzyskania przychod\u00f3w do innych okres\u00f3w oraz wy\u0142\u0105czeniem pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w\u00a0danym roku obrotowym. Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105 jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w\u00a0przysz\u0142o\u015bci na r\u00f3\u017cnicach pomi\u0119dzy warto\u015bciami aktyw\u00f3w i pasyw\u00f3w w sprawozdaniu z sytuacji finansowej a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania. Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci, w\u00a0jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. Nie ujmuje si\u0119 aktyw\u00f3w ani rezerwy, je\u015bli r\u00f3\u017cnica przej\u015bciowa wynika z pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144 w\u00a0transakcji, kt\u00f3ra nie jest po\u0142\u0105czeniem jednostek gospodarczych oraz kt\u00f3ra w czasie jej wyst\u0105pienia nie ma wp\u0142ywu ani na wynik podatkowy ani na wynik ksi\u0119gowy. Nie ujmuje si\u0119 rezerwy na podatek odroczony od warto\u015bci firmy, kt\u00f3ra nie podlega amortyzacji na gruncie przepis\u00f3w podatkowych. Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub rezerwa rozliczona, przyjmuj\u0105c za podstaw\u0119 przepisy prawne obowi\u0105zuj\u0105ce na dzie\u0144 sprawozdawczy. Warto\u015b\u0107 sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 sprawozdawczy, a\u00a0w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci nast\u0119puje jego odpis. Grupa kompensuje ze sob\u0105 aktywa z tytu\u0142u odroczonego podatku dochodowego z rezerwami z tytu\u0142u odroczonego podatku dochodowego wtedy i tylko wtedy, gdy posiada mo\u017cliwy do wyegzekwowania tytu\u0142 prawny do przeprowadzenia kompensat nale\u017cno\u015bci ze zobowi\u0105zaniami z tytu\u0142u bie\u017c\u0105cego podatku i\u00a0odroczony podatek dochodowy ma zwi\u0105zek z tym samym podatnikiem i tym samym organem podatkowym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przyj\u0119\u0142a polityk\u0119 rachunkowo\u015bci w zakresie rozpoznawania aktywa z tytu\u0142u ulgi inwestycyjnej w zwi\u0105zku z dzia\u0142aniem w specjalnej strefie ekonomicznej oraz wg nowych zasad \u2013 gdy uzyska decyzj\u0119 o wsparciu w ramach Polskiej Strefy Inwestycji</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">G</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">rupa rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie uzyskiwanych wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kluczowe za\u0142o\u017cenia dot. rozpoznawania aktywa z tytu\u0142u ulgi inwestycyjnej, rozpoznanie aktywa nast\u0119puje w momencie spe\u0142nienia minimalnego poziomu inwestycji okre\u015blonego w pozwoleniu strefowym lub decyzji o wsparciu. Dodatkowo  szacuje si\u0119  moment rozliczenia ulgi co zostaje  prze\u0142o\u017cone na warto\u015b\u0107 ulgi do rozliczenia.</span><a class=\"pt-000024\" id=\"XBRLBlock_1960385180_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2058159091_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000678\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000681\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek bie\u017c\u0105cy:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000684\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenie podatku za okres sprawozdawczy</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 507</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 884</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Korekty obci\u0105\u017cenia podatkowego za poprzednie okresy</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105cy podatek dochodowy</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 507</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 884</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek odroczony:</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Powstanie i odwr\u00f3cenie r\u00f3\u017cnic przej\u015bciowych</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 039</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 142</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000688\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenie niewykorzystanych strat podatkowych</span></p></td><td class=\"pt-000689\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-53</span></p></td><td class=\"pt-000690\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000691\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odroczony podatek dochodowy</span></p></td><td class=\"pt-000692\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 092</span></p></td><td class=\"pt-000693\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 142</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000694\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od dywidendy</span></p></td><td class=\"pt-000695\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">776</span></p></td><td class=\"pt-000696\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 290</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000697\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek dochodowy razem</span></p></td><td class=\"pt-000698\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 191</span></p></td><td class=\"pt-000699\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 316</span></p></td></tr></table></div><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku obci\u0105\u017cenie wyniku podatkiem dochodowym wynios\u0142o 13 191 tys. z\u0142. Kwota podatku uwzgl\u0119dnia rozpoznanie aktywa od premii inwestycyjnej w kwocie 14 442 tys. z\u0142. oraz wykorzystanie premii inwestycyjnej na warto\u015b\u0107 13 810 tys. z\u0142.</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2022 roku obci\u0105\u017cenie wyniku podatkiem dochodowym wynios\u0142o 12 316 tys. z\u0142. Kwota podatku uwzgl\u0119dnia rozpoznanie aktywa od premii inwestycyjnej w kwocie 14\u00a0442 tys. z\u0142. oraz wykorzystanie premii inwestycyjnej na warto\u015b\u0107 16 302 tys. z\u0142.</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h3 class=\"pt-000570\"><span class=\"pt-000571\"><span class=\"pt-000571\">7.8.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978655\"></span><span class=\"pt-000023\" id=\"_Toc164802193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Podatek dochodowy wed\u0142ug efektywnej stawki podatkowej oraz uzgodnienie wyniku brutto do podstawy opodatkowania</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uzgodnienie podatku dochodowego obliczonego stawk\u0105 19% od wyniku przed opodatkowaniem z podatkiem dochodowym wykazanym w skonsolidowanym sprawozdaniu z wyniku przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000701\"></td><td class=\"pt-000702\"></td><td class=\"pt-000703\"></td></tr><tr class=\"pt-000704\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-000707\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000708\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik finansowy brutto</span></p></td><td class=\"pt-000709\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">117 154</span></p></td><td class=\"pt-000710\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">126 746</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek dochodowy wg stawki krajowej jednostki dominuj\u0105cej (19%)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 259</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 082</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Uzgodnienie podatku dochodowego z tytu\u0142u:</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stosowania innej stawki podatkowej w sp\u00f3\u0142kach Grupy (+/-) </span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- 2 422</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 962</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychod\u00f3w nie podlegaj\u0105cych opodatkowaniu (-)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 297</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-727</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od dywidendy 9% (wynika z r\u00f3\u017cnicy stawki PL 19% i RU 10%)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">776</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">922</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dochody nie podlegaj\u0105ce opodatkowaniu w Polsce</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-61</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-64</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dochody wolne od opodatkowania</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-17 217</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-16 887</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt\u00f3w trwale nie stanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w (+)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 989</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">922</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystania uprzednio nierozpoznanych strat podatkowych (-)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-66</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieuj\u0119tego aktywa na podatek odroczony od ujemnych r\u00f3\u017cnic przej\u015bciowych (+)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">402</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieuj\u0119tego aktywa na podatek odroczony od strat podatkowych (+)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 218</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 182</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Korekty podatku za poprzednie okresy (+/-)</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 506</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 177</span></p></td></tr><tr class=\"pt-000714\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozpoznanie aktywa od premii inwestycyjnej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-14 442</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-14 382</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacji aktywa od premii inwestycyjnej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- 2 492</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-272</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski kapita\u0142owe </span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 215</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 655</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie aktywa od straty podatkowej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od dywidendy</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Obci\u0105\u017cenie wyniku podatkiem dochodowym</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystanie aktywa od premii inwestycyjnej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 302</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 270</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rezerwy </span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">217</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywo od straty podatkowej</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 368</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-467</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000711\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany</span></p></td><td class=\"pt-000712\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">319</span></p></td><td class=\"pt-000713\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-61</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000715\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RAZEM</span></p></td><td class=\"pt-000716\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 191</span></p></td><td class=\"pt-000717\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 316</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\" id=\"_Toc100000896\"></span><span class=\"pt-000023\" id=\"_Toc124978656\"></span><span class=\"pt-000005\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h3 class=\"pt-000570\"><span class=\"pt-000571\"><span class=\"pt-000571\">7.8.2.</span></span><span class=\"pt-000023\" id=\"_Toc164802194\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Odroczony podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000719\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa oraz rezerwa z tytu\u0142u odroczonego podatku dochodowego w nast\u0119puj\u0105cy spos\u00f3b wp\u0142ywaj\u0105 na skonsolidowane sprawozdanie finansowe:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000678\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000684\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 800</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 939</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">36 114</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 366</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony per saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 314</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-10 427</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu w okresie wp\u0142ywaj\u0105ca na:</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik finansowy (+/-)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 029</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 200</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne ca\u0142kowite dochody (+/-)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 637</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-29</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przej\u0119cie kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- 2 157</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e (w tym r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">177</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">499</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek odroczony per saldo na koniec okresu, w tym:</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 745</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 314</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 186</span></p></td><td class=\"pt-000687\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 800</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000720\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 931</span></p></td><td class=\"pt-000722\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">36 114</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h3 class=\"pt-000570\"><span class=\"pt-000571\"><span class=\"pt-000571\">7.8.3.</span></span><span class=\"pt-000023\" id=\"_Toc100000897\"></span><span class=\"pt-000023\" id=\"_Toc124978657\"></span><span class=\"pt-000023\" id=\"_Toc164802195\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego</span></h3><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W skonsolidowanym sprawozdaniu finansowym na poziomie sprawozda\u0144 finansowych sp\u00f3\u0142ek z Grupy pozycje aktywa i rezerwy na odroczony podatek dochodowy zaprezentowano per saldo.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2023 do 31-12-2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000723\"></td><td class=\"pt-000724\"></td><td class=\"pt-000725\"></td><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000731\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-000732\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Opis</span></p></td><td class=\"pt-000733\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wynik finansowy</span></p></td><td class=\"pt-000735\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Inne dochody ca\u0142kowite</span></p></td><td class=\"pt-000736\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rozliczenie po\u0142\u0105czenia</span></p></td><td class=\"pt-000734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000737\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo na koniec okresu</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000738\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000739\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">27 500</span></p></td><td class=\"pt-000740\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 530</span></p></td><td class=\"pt-000741\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 637</span></p></td><td class=\"pt-000742\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000740\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-1 590</span></p></td><td class=\"pt-000743\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">24 803</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000744\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa:</span></p></td><td class=\"pt-000745\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000746\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000747\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000748\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000746\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000749\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">613</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">625</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-68</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 170</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 841</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">128</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-326</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 643</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 298</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 099</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-438</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 959</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 763</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-54</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 637</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-12</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 060</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne aktywa</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 837</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-291</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 554</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 260</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">52</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-19</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 293</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 584</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">107</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-100</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 591</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">565</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">95</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">659</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">56</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-47</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-119</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-154</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">535</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">65</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">600</span></p></td></tr><tr class=\"pt-000044\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">692</span></p></td><td class=\"pt-000756\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-335</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000757\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">349</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne:</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice pomi\u0119dzy podatkowym a bilansowym uj\u0119ciem przychod\u00f3w</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-672</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 773</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-335</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3780</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nierozliczone straty podatkowe</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 171</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 171</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000759\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywo od premii inwestycyjnej</span></p></td><td class=\"pt-000760\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000761\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">632</span></p></td><td class=\"pt-000762\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000761\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">632</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000765\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Korekta ubieg\u0142ego okresu</span></p></td><td class=\"pt-000766\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000767\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000768\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000769\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000767\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000770\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000771\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000772\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">41 814</span></p></td><td class=\"pt-000773\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-499</span></p></td><td class=\"pt-000774\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000775\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000773\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-1 767</span></p></td><td class=\"pt-000776\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">39 548</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000777\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa:</span></p></td><td class=\"pt-000778\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 527</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">157</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-236</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 448</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 802</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-825</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 354</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 623</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">344</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-9</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-21</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">314</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne aktywa</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">275</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">953</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 239</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 201</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-794</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-120</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 287</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000751\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">528</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-000753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000752\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-39</span></p></td><td class=\"pt-000755\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">495</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000783\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000784\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">137</span></p></td><td class=\"pt-000785\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13</span></p></td><td class=\"pt-000786\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000787\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000785\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-7</span></p></td><td class=\"pt-000788\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">143</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000789\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek odroczony per saldo na koniec okresu</span></p></td><td class=\"pt-000790\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 314</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 029</span></p></td><td class=\"pt-000792\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 637</span></p></td><td class=\"pt-000793\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">177</span></p></td><td class=\"pt-000794\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 745</span></p></td></tr></table></div><p class=\"pt-Normalny-000451\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000795\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2022 do 31-12-2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000723\"></td><td class=\"pt-000724\"></td><td class=\"pt-000725\"></td><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000731\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-000732\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Opis</span></p></td><td class=\"pt-000733\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wynik finansowy</span></p></td><td class=\"pt-000735\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne dochody ca\u0142kowite</span></p></td><td class=\"pt-000736\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Rozliczenie po\u0142\u0105czenia</span></p></td><td class=\"pt-000734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000737\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na koniec okresu</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000738\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000797\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">30 595</span></p></td><td class=\"pt-000798\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-3 491</span></p></td><td class=\"pt-000799\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-29</span></p></td><td class=\"pt-000800\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000798\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">425</span></p></td><td class=\"pt-000801\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">27 500</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000744\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa:</span></p></td><td class=\"pt-000802\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000803\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000803\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">863</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-267</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">613</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 984</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-171</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 841</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 112</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">118</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 298</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 727</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-29</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-9</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 763</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne aktywa</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 748</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-21</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">110</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 837</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000812\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000814\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 230</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 260</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 564</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 584</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">563</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">565</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-57</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">103</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-150</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-47</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">325</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">535</span></p></td></tr><tr class=\"pt-000044\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">801</span></p></td><td class=\"pt-000817\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-160</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">692</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne:</span></p></td><td class=\"pt-000812\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000814\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice pomi\u0119dzy podatkowym a bilansowym uj\u0119ciem przychod\u00f3w</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-672</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-672</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nierozliczone straty podatkowe</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 631</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 587</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">127</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 171</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000759\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywo od premii inwestycyjnej</span></p></td><td class=\"pt-000819\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 219</span></p></td><td class=\"pt-000820\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 219</span></p></td><td class=\"pt-000821\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000822\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000820\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000823\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000765\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Korekta ubieg\u0142ego okresu</span></p></td><td class=\"pt-000824\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-605</span></p></td><td class=\"pt-000825\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">605</span></p></td><td class=\"pt-000826\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000827\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000825\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000828\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000771\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000829\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">41 021</span></p></td><td class=\"pt-000830\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-1 291</span></p></td><td class=\"pt-000831\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-000832\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 228</span></p></td><td class=\"pt-000830\" colspan=\"2\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-145</span></p></td><td class=\"pt-000833\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">41 814</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000777\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa:</span></p></td><td class=\"pt-000834\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000835\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000836\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000837\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000835\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000838\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000839\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 217</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">65</span></p></td><td class=\"pt-000841\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 228</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17</span></p></td><td class=\"pt-000843\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 527</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000839\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 529</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">433</span></p></td><td class=\"pt-000841\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-160</span></p></td><td class=\"pt-000843\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 802</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000839\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 490</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 149</span></p></td><td class=\"pt-000841\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td><td class=\"pt-000843\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">344</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne aktywa</span></p></td><td class=\"pt-000839\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">323</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-48</span></p></td><td class=\"pt-000841\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000840\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000843\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">275</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000812\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000814\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000813\" colspan=\"2\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 778</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">442</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-19</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 201</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000750\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000807\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">518</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000810\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000808\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10</span></p></td><td class=\"pt-000811\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">528</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000783\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000844\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">166</span></p></td><td class=\"pt-000845\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-33</span></p></td><td class=\"pt-000846\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000847\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000845\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4</span></p></td><td class=\"pt-000848\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">137</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000789\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Podatek odroczony per saldo na koniec okresu</span></p></td><td class=\"pt-000849\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-10 427</span></p></td><td class=\"pt-000850\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 200</span></p></td><td class=\"pt-000851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-29</span></p></td><td class=\"pt-000852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 228</span></p></td><td class=\"pt-000850\" colspan=\"2\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">570</span></p></td><td class=\"pt-000853\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-14 314</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_x1712702577_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1650745664_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_466950272_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A63341c693b594ece8c5cc08fb4a4a33b_561": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1960385180_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2058159091_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Na obowi\u0105zkowe obci\u0105\u017cenia wyniku finansowego sk\u0142adaj\u0105 si\u0119: podatek dochodowy bie\u017c\u0105cy oraz odroczony, kt\u00f3ry nie zosta\u0142 uj\u0119ty w pozosta\u0142ych  dochodach ca\u0142kowitych lub bezpo\u015brednio w kapitale. Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) przed opodatkowaniem w zwi\u0105zku z czasowym przesuni\u0119ciem przychod\u00f3w podlegaj\u0105cych opodatkowaniu i koszt\u00f3w stanowi\u0105cych koszty uzyskania przychod\u00f3w do innych okres\u00f3w oraz wy\u0142\u0105czeniem pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w\u00a0danym roku obrotowym. Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105 jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w\u00a0przysz\u0142o\u015bci na r\u00f3\u017cnicach pomi\u0119dzy warto\u015bciami aktyw\u00f3w i pasyw\u00f3w w sprawozdaniu z sytuacji finansowej a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania. Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci, w\u00a0jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. Nie ujmuje si\u0119 aktyw\u00f3w ani rezerwy, je\u015bli r\u00f3\u017cnica przej\u015bciowa wynika z pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144 w\u00a0transakcji, kt\u00f3ra nie jest po\u0142\u0105czeniem jednostek gospodarczych oraz kt\u00f3ra w czasie jej wyst\u0105pienia nie ma wp\u0142ywu ani na wynik podatkowy ani na wynik ksi\u0119gowy. Nie ujmuje si\u0119 rezerwy na podatek odroczony od warto\u015bci firmy, kt\u00f3ra nie podlega amortyzacji na gruncie przepis\u00f3w podatkowych. Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub rezerwa rozliczona, przyjmuj\u0105c za podstaw\u0119 przepisy prawne obowi\u0105zuj\u0105ce na dzie\u0144 sprawozdawczy. Warto\u015b\u0107 sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 sprawozdawczy, a\u00a0w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci nast\u0119puje jego odpis. Grupa kompensuje ze sob\u0105 aktywa z tytu\u0142u odroczonego podatku dochodowego z rezerwami z tytu\u0142u odroczonego podatku dochodowego wtedy i tylko wtedy, gdy posiada mo\u017cliwy do wyegzekwowania tytu\u0142 prawny do przeprowadzenia kompensat nale\u017cno\u015bci ze zobowi\u0105zaniami z tytu\u0142u bie\u017c\u0105cego podatku i\u00a0odroczony podatek dochodowy ma zwi\u0105zek z tym samym podatnikiem i tym samym organem podatkowym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przyj\u0119\u0142a polityk\u0119 rachunkowo\u015bci w zakresie rozpoznawania aktywa z tytu\u0142u ulgi inwestycyjnej w zwi\u0105zku z dzia\u0142aniem w specjalnej strefie ekonomicznej oraz wg nowych zasad \u2013 gdy uzyska decyzj\u0119 o wsparciu w ramach Polskiej Strefy Inwestycji</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">G</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">rupa rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie uzyskiwanych wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kluczowe za\u0142o\u017cenia dot. rozpoznawania aktywa z tytu\u0142u ulgi inwestycyjnej, rozpoznanie aktywa nast\u0119puje w momencie spe\u0142nienia minimalnego poziomu inwestycji okre\u015blonego w pozwoleniu strefowym lub decyzji o wsparciu. Dodatkowo  szacuje si\u0119  moment rozliczenia ulgi co zostaje  prze\u0142o\u017cone na warto\u015b\u0107 ulgi do rozliczenia.</span><a class=\"pt-000024\" id=\"XBRLBlock_1960385180_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2058159091_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A591cfc191466476abc8fda51bfa0a4ed_560": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1960385180_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2058159091_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Na obowi\u0105zkowe obci\u0105\u017cenia wyniku finansowego sk\u0142adaj\u0105 si\u0119: podatek dochodowy bie\u017c\u0105cy oraz odroczony, kt\u00f3ry nie zosta\u0142 uj\u0119ty w pozosta\u0142ych  dochodach ca\u0142kowitych lub bezpo\u015brednio w kapitale. Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) przed opodatkowaniem w zwi\u0105zku z czasowym przesuni\u0119ciem przychod\u00f3w podlegaj\u0105cych opodatkowaniu i koszt\u00f3w stanowi\u0105cych koszty uzyskania przychod\u00f3w do innych okres\u00f3w oraz wy\u0142\u0105czeniem pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w\u00a0danym roku obrotowym. Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105 jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w\u00a0przysz\u0142o\u015bci na r\u00f3\u017cnicach pomi\u0119dzy warto\u015bciami aktyw\u00f3w i pasyw\u00f3w w sprawozdaniu z sytuacji finansowej a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania. Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci, w\u00a0jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. Nie ujmuje si\u0119 aktyw\u00f3w ani rezerwy, je\u015bli r\u00f3\u017cnica przej\u015bciowa wynika z pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144 w\u00a0transakcji, kt\u00f3ra nie jest po\u0142\u0105czeniem jednostek gospodarczych oraz kt\u00f3ra w czasie jej wyst\u0105pienia nie ma wp\u0142ywu ani na wynik podatkowy ani na wynik ksi\u0119gowy. Nie ujmuje si\u0119 rezerwy na podatek odroczony od warto\u015bci firmy, kt\u00f3ra nie podlega amortyzacji na gruncie przepis\u00f3w podatkowych. Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub rezerwa rozliczona, przyjmuj\u0105c za podstaw\u0119 przepisy prawne obowi\u0105zuj\u0105ce na dzie\u0144 sprawozdawczy. Warto\u015b\u0107 sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 sprawozdawczy, a\u00a0w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci nast\u0119puje jego odpis. Grupa kompensuje ze sob\u0105 aktywa z tytu\u0142u odroczonego podatku dochodowego z rezerwami z tytu\u0142u odroczonego podatku dochodowego wtedy i tylko wtedy, gdy posiada mo\u017cliwy do wyegzekwowania tytu\u0142 prawny do przeprowadzenia kompensat nale\u017cno\u015bci ze zobowi\u0105zaniami z tytu\u0142u bie\u017c\u0105cego podatku i\u00a0odroczony podatek dochodowy ma zwi\u0105zek z tym samym podatnikiem i tym samym organem podatkowym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przyj\u0119\u0142a polityk\u0119 rachunkowo\u015bci w zakresie rozpoznawania aktywa z tytu\u0142u ulgi inwestycyjnej w zwi\u0105zku z dzia\u0142aniem w specjalnej strefie ekonomicznej oraz wg nowych zasad \u2013 gdy uzyska decyzj\u0119 o wsparciu w ramach Polskiej Strefy Inwestycji</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">G</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">rupa rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie uzyskiwanych wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kluczowe za\u0142o\u017cenia dot. rozpoznawania aktywa z tytu\u0142u ulgi inwestycyjnej, rozpoznanie aktywa nast\u0119puje w momencie spe\u0142nienia minimalnego poziomu inwestycji okre\u015blonego w pozwoleniu strefowym lub decyzji o wsparciu. Dodatkowo  szacuje si\u0119  moment rozliczenia ulgi co zostaje  prze\u0142o\u017cone na warto\u015b\u0107 ulgi do rozliczenia.</span><a class=\"pt-000024\" id=\"XBRLBlock_1960385180_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2058159091_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A17e28c2c13b04e76a9214096599a57f0_563": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">G</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">rupa rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie uzyskiwanych wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kluczowe za\u0142o\u017cenia dot. rozpoznawania aktywa z tytu\u0142u ulgi inwestycyjnej, rozpoznanie aktywa nast\u0119puje w momencie spe\u0142nienia minimalnego poziomu inwestycji okre\u015blonego w pozwoleniu strefowym lub decyzji o wsparciu. Dodatkowo  szacuje si\u0119  moment rozliczenia ulgi co zostaje  prze\u0142o\u017cone na warto\u015b\u0107 ulgi do rozliczenia.</span><a class=\"pt-000024\" id=\"XBRLBlock_1960385180_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2058159091_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_354716769_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przeprowadza testy na utrat\u0119 warto\u015bci aktyw\u00f3w trwa\u0142ych, je\u017celi istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 warto\u015bci. Wymaga to oszacowania warto\u015bci u\u017cytkowej o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego nale\u017c\u0105 te aktywa. Oszacowanie warto\u015bci u\u017cytkowej polega na ustaleniu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych generowanych przez o\u015brodek wypracowuj\u0105cy \u015brodki pieni\u0119\u017cne i wymaga ustalenia stopy dyskontowej do zastosowania w celu obliczenia bie\u017c\u0105cej warto\u015bci tych przep\u0142yw\u00f3w. Zgodnie z MSR 36 Grupa przeprowadza test na utrat\u0119 warto\u015bci znak\u00f3w towarowych, poprzez por\u00f3wnanie warto\u015bci ksi\u0119gowej znak\u00f3w z ich warto\u015bci\u0105 odzyskiwaln\u0105.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_354716769_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_end\"></a></p><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W bie\u017c\u0105cym okresie sprawozdawczym dokonuj\u0105c testu Grupa  w celu obliczenia warto\u015bci bie\u017c\u0105cej przep\u0142yw\u00f3w pieni\u0119\u017cnych zastosowa\u0142a stop\u0119 dyskonta 11,2% dla znak\u00f3w Viberti, 11,7% dla Lawrence David, dla Guillen 12,1%, dla Fruehauf  11,5%, dla Langendorf 11,1% oraz dla Wielton S.A. 12,1%.W oparciu o przeprowadzony test stwierdzono, i\u017c nie ma konieczno\u015bci rozpoznania odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 znaku towarowego, warto\u015b\u0107 odzyskiwalna znaku znacznie przewy\u017cszy\u0142a warto\u015b\u0107 znaku wynikaj\u0105c\u0105 z ksi\u0105g. Zwi\u0119kszenie stopy dyskonta o 1 p.p. r\u00f3wnie\u017c nie spowodowa\u0142oby konieczno\u015bci utworzenia odpisu.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__2104108913_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_750609753_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_end\"></a><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock_1759381079_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2107715610_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1884179131_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje szacunk\u00f3w dotycz\u0105cych odpis\u00f3w aktualizuj\u0105cych na zapasach.</span><a class=\"pt-000024\" id=\"XBRLBlock__490548116_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock_1759381079_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2107715610_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1884179131_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__1963521126_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__729091254_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_481283636_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W 2023 roku Grupa nie zmieni\u0142a oszacowania okresu trwania um\u00f3w leasingu.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__1963521126_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__729091254_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_481283636_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych zosta\u0142y oszacowane za pomoc\u0105 metod aktuarialnych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1836832474_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1186701800_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa1537f1ff64243199f3b43b860d911ce_562": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">G</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">rupa rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie uzyskiwanych wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kluczowe za\u0142o\u017cenia dot. rozpoznawania aktywa z tytu\u0142u ulgi inwestycyjnej, rozpoznanie aktywa nast\u0119puje w momencie spe\u0142nienia minimalnego poziomu inwestycji okre\u015blonego w pozwoleniu strefowym lub decyzji o wsparciu. Dodatkowo  szacuje si\u0119  moment rozliczenia ulgi co zostaje  prze\u0142o\u017cone na warto\u015b\u0107 ulgi do rozliczenia.</span><a class=\"pt-000024\" id=\"XBRLBlock_1960385180_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2058159091_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock__996871855_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_917094611_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1089568335_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_354716769_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przeprowadza testy na utrat\u0119 warto\u015bci aktyw\u00f3w trwa\u0142ych, je\u017celi istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 warto\u015bci. Wymaga to oszacowania warto\u015bci u\u017cytkowej o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego nale\u017c\u0105 te aktywa. Oszacowanie warto\u015bci u\u017cytkowej polega na ustaleniu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych generowanych przez o\u015brodek wypracowuj\u0105cy \u015brodki pieni\u0119\u017cne i wymaga ustalenia stopy dyskontowej do zastosowania w celu obliczenia bie\u017c\u0105cej warto\u015bci tych przep\u0142yw\u00f3w. Zgodnie z MSR 36 Grupa przeprowadza test na utrat\u0119 warto\u015bci znak\u00f3w towarowych, poprzez por\u00f3wnanie warto\u015bci ksi\u0119gowej znak\u00f3w z ich warto\u015bci\u0105 odzyskiwaln\u0105.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_354716769_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_end\"></a></p><a class=\"pt-000024\" id=\"XBRLBlock_750609753_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W bie\u017c\u0105cym okresie sprawozdawczym dokonuj\u0105c testu Grupa  w celu obliczenia warto\u015bci bie\u017c\u0105cej przep\u0142yw\u00f3w pieni\u0119\u017cnych zastosowa\u0142a stop\u0119 dyskonta 11,2% dla znak\u00f3w Viberti, 11,7% dla Lawrence David, dla Guillen 12,1%, dla Fruehauf  11,5%, dla Langendorf 11,1% oraz dla Wielton S.A. 12,1%.W oparciu o przeprowadzony test stwierdzono, i\u017c nie ma konieczno\u015bci rozpoznania odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 znaku towarowego, warto\u015b\u0107 odzyskiwalna znaku znacznie przewy\u017cszy\u0142a warto\u015b\u0107 znaku wynikaj\u0105c\u0105 z ksi\u0105g. Zwi\u0119kszenie stopy dyskonta o 1 p.p. r\u00f3wnie\u017c nie spowodowa\u0142oby konieczno\u015bci utworzenia odpisu.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__2104108913_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_750609753_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_end\"></a><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock_1759381079_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2107715610_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1884179131_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje szacunk\u00f3w dotycz\u0105cych odpis\u00f3w aktualizuj\u0105cych na zapasach.</span><a class=\"pt-000024\" id=\"XBRLBlock__490548116_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock_1759381079_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2107715610_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1884179131_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__1963521126_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__729091254_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_481283636_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W 2023 roku Grupa nie zmieni\u0142a oszacowania okresu trwania um\u00f3w leasingu.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__1963521126_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__729091254_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_481283636_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych zosta\u0142y oszacowane za pomoc\u0105 metod aktuarialnych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1836832474_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1186701800_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A55951728396f469fa3d65188f27584b3_566": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.9.</span></span><span class=\"pt-000023\" id=\"_Toc100000898\"></span><span class=\"pt-000023\" id=\"_Toc124978658\"></span><span class=\"pt-000023\" id=\"_Toc164802196\"></span><a class=\"pt-000024\" id=\"XBRLBlock__236601219_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1146853706_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_815371011_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zysk/(Strata) netto przypadaj\u0105cy/(a) na jedn\u0105 akcj\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zysk na akcj\u0119 liczony jest wed\u0142ug formu\u0142y zysk netto przypadaj\u0105cy akcjonariuszom Jednostki Dominuj\u0105cej  podzielony przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji zwyk\u0142ych w danym okresie sprawozdawczym. Rozwodniony zysk/(strata) netto na jedn\u0105 akcj\u0119 jest r\u00f3wny/(a) zyskowi/(stracie) podstawowemu/(ej), poniewa\u017c nie wyst\u0119puj\u0105 instrumenty rozwadniaj\u0105ce zysk/(strat\u0119) netto na jedn\u0105 akcj\u0119. Kalkulacj\u0119 podstawowego oraz rozwodnionego zysku (straty) na akcj\u0119 wraz z uzgodnieniem \u015bredniej wa\u017conej rozwodnionej liczby akcji przedstawiono poni\u017cej. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szczeg\u00f3\u0142y w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock__236601219_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1146853706_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_815371011_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A14d5bdfd71754f7e87076218f6982748_565": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">7.9.</span></span><span class=\"pt-000023\" id=\"_Toc100000898\"></span><span class=\"pt-000023\" id=\"_Toc124978658\"></span><span class=\"pt-000023\" id=\"_Toc164802196\"></span><a class=\"pt-000024\" id=\"XBRLBlock__236601219_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1146853706_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_815371011_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zysk/(Strata) netto przypadaj\u0105cy/(a) na jedn\u0105 akcj\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zysk na akcj\u0119 liczony jest wed\u0142ug formu\u0142y zysk netto przypadaj\u0105cy akcjonariuszom Jednostki Dominuj\u0105cej  podzielony przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji zwyk\u0142ych w danym okresie sprawozdawczym. Rozwodniony zysk/(strata) netto na jedn\u0105 akcj\u0119 jest r\u00f3wny/(a) zyskowi/(stracie) podstawowemu/(ej), poniewa\u017c nie wyst\u0119puj\u0105 instrumenty rozwadniaj\u0105ce zysk/(strat\u0119) netto na jedn\u0105 akcj\u0119. Kalkulacj\u0119 podstawowego oraz rozwodnionego zysku (straty) na akcj\u0119 wraz z uzgodnieniem \u015bredniej wa\u017conej rozwodnionej liczby akcji przedstawiono poni\u017cej. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Szczeg\u00f3\u0142y w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock__236601219_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1146853706_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_815371011_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7994b39e90574610b5ab576d91071ebe_225339525": {
   "value": "<h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">8.</span></span><span class=\"pt-000023\" id=\"_Toc124978659\"></span><span class=\"pt-000023\" id=\"_Toc164802197\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1657967091_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1680685427_start\"></a><span class=\"pt-000023\" id=\"_Toc100000899\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przep\u0142ywy pieni\u0119\u017cne</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu ustalenia przep\u0142yw\u00f3w pieni\u0119\u017cnych z dzia\u0142alno\u015bci operacyjnej dokonano nast\u0119puj\u0105cych korekt zysku (straty) przed opodatkowaniem:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000854\"></td><td class=\"pt-000855\"></td><td class=\"pt-000855\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000857\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Korekty:</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja i odpisy aktualizuj\u0105ce rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">66 174</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60 703</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja i odpisy aktualizuj\u0105ce warto\u015bci niematerialne</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 492</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 417</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) z aktyw\u00f3w (zobowi\u0105za\u0144) finansowych wycenianych w</span></p><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-13 398</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-33 348</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty zabezpieczaj\u0105ce przep\u0142ywy \u015brodk\u00f3w</span></p><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pieni\u0119\u017cnych przeniesione z kapita\u0142u</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3 761</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">902</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) ze sprzeda\u017cy niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-177</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 289</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) ze sprzeda\u017cy aktyw\u00f3w finansowych (innych</span></p><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ni\u017c instrumenty pochodne)</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski (straty) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 993</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">805</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27 438</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 196</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z odsetek i dywidend</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 946</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-60</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt p\u0142atno\u015bci w formie akcji (programy motywacyjne)</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142 w zyskach (stratach) jednostek stowarzyszonych</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne korekty</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-13 838</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8 470</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Korekty razem</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74 977</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">54 435</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 362</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-6 538</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu nale\u017cno\u015bci</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53 104</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-145 902</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-61 440</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28 132</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu rezerw i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 535</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 384</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu aktyw\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u umowy</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000869\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiany w kapitale obrotowym</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 561</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-128 692</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Grupa Kapita\u0142owa dla cel\u00f3w sporz\u0105dzenia skonsolidowanego sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych klasyfikuje \u015brodki pieni\u0119\u017cne w spos\u00f3b przyj\u0119ty do prezentacji w sprawozdaniu z sytuacji finansowej. Wp\u0142yw na r\u00f3\u017cnic\u0119 w warto\u015bci \u015brodk\u00f3w pieni\u0119\u017cnych wykazanych w sprawozdaniu z sytuacji finansowej oraz sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych maj\u0105:</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000872\"></td><td class=\"pt-000873\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000875\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000878\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty wykazane w sprawozdaniu z sytuacji finansowej</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">90 568\u00a0</span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">116 342\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Korekty:</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe z wyceny bilansowej \u015brodk\u00f3w pieni\u0119\u017cnych w walucie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 860\u00a0</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">180\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000866\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty wykazane w CF</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">77 708   </span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">116 162   </span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000348\"></span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1657967091_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1680685427_end\"></a><span class=\"pt-000348\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2c8868b193e84e128dc86b9427f06316_571": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.1.1.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_303840616_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_847355538_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_893537667_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000901\"></span><span class=\"pt-000023\" id=\"_Toc124978662\"></span><span class=\"pt-000023\" id=\"_Toc164802200\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Warto\u015b\u0107 firmy</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po pocz\u0105tkowym uj\u0119ciu, warto\u015b\u0107 firmy jest wykazywana wed\u0142ug ceny nabycia pomniejszonej o wszelkie skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Test na utrat\u0119 warto\u015bci przeprowadza si\u0119 raz na rok lub cz\u0119\u015bciej, je\u015bli wyst\u0105pi\u0105 ku temu przes\u0142anki.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2063873268_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1312008077_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_972940496_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1335572273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w\u00a0kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest coroczna ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci  danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dla potrzeb przeprowadzenia testu na utrat\u0119 warto\u015bci aktywa grupowane s\u0105 na najni\u017cszym poziomie, na jakim generuj\u0105 przep\u0142ywy pieni\u0119\u017cne niezale\u017cnie od innych aktyw\u00f3w lub grup aktyw\u00f3w (tzw. o\u015brodki wypracowuj\u0105ce przep\u0142ywy pieni\u0119\u017cne). Sk\u0142adniki aktyw\u00f3w samodzielnie generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne testowane s\u0105 indywidualnie. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107 firmy jest alokowana do tych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, z kt\u00f3rych oczekuje si\u0119 korzy\u015bci synergii wynikaj\u0105cych z po\u0142\u0105czenia jednostek gospodarczych, przy czym o\u015brodkami wypracowuj\u0105cymi przep\u0142ywy pieni\u0119\u017cne s\u0105 co najmniej segmenty operacyjne. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u017celi warto\u015b\u0107 zaprezentowana przekracza szacowan\u0105 warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w b\u0105d\u017a o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, do kt\u00f3rych aktywa te nale\u017c\u0105, w\u00f3wczas warto\u015b\u0107 ta  jest obni\u017cana do poziomu warto\u015bci odzyskiwalnej. Warto\u015b\u0107 odzyskiwalna odpowiada wy\u017cszej z nast\u0119puj\u0105cych dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy lub warto\u015bci u\u017cytkowej. Przy ustalaniu warto\u015bci u\u017cytkowej, szacowane</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przysz\u0142e przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ryzyka zwi\u0105zanego z danym sk\u0142adnikiem aktyw\u00f3w. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis z tytu\u0142u utraty warto\u015bci w pierwszej kolejno\u015bci przypisywany jest do warto\u015bci firmy. Pozosta\u0142a kwota odpisu obni\u017ca proporcjonalnie warto\u015b\u0107 aktyw\u00f3w wchodz\u0105cych do o\u015brodka wypracowuj\u0105cego przep\u0142ywy. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku w pozycji koszt\u00f3w operacyjnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy nie podlegaj\u0105 odwr\u00f3ceniu w kolejnych okresach. W przypadku pozosta\u0142ych sk\u0142adnik\u00f3w aktyw\u00f3w, na kolejne dni sprawozdawcze oceniane s\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych. Odwr\u00f3cenie odpisu ujmowane jest w wyniku w pozycji przychod\u00f3w operacyjnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2022 roku g\u0142\u00f3wny wp\u0142yw na prezentowan\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej kwot\u0119 warto\u015bci firmy mia\u0142a dokonana w 2018 roku transakcja przej\u0119cia kontroli nad Lawrence David Ltd.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmiany warto\u015bci warto\u015bci firmy w okresach obj\u0119tych skonsolidowanym sprawozdaniem finansowym prezentuje tabela:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000704\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u0142\u0105czenie jednostek </span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne korekty</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan odpis\u00f3w aktualizuj\u0105cych na koniec okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 firmy - warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000904\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000905\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy zaprezentowana w aktywach dotyczy przej\u0119\u0107 nast\u0119puj\u0105cych sp\u00f3\u0142ek zale\u017cnych:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">OOO Wielton Ukraina </span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Lawrence David Ltd</span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 981</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 981</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000907\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000908\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000001\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przeprowadzenia corocznego testu na utrat\u0119 warto\u015bci, warto\u015b\u0107 firmy jest alokowana do jednostek generuj\u0105cych \u015brodki pieni\u0119\u017cne, b\u0119d\u0105cych jednocze\u015bnie odr\u0119bnymi segmentami operacyjnymi. Przyporz\u0105dkowanie warto\u015bci firmy do segmentu przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td><td class=\"pt-000909\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000907\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000910\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000911\"></td><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000912\"></td><td class=\"pt-000912\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000913\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa wzrostu</span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa dyskonta</span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-000914\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000916\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000915\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000916\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000917\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2,5%</span></p></td><td class=\"pt-000917\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1%\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8,9%</span></p></td><td class=\"pt-000917\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11,7%</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna o\u015brodka b\u0119d\u0105cego r\u00f3wnocze\u015bnie segmentem </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wynios\u0142a</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000919\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">63 987</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0tys. z\u0142.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W odniesieniu do segmentu </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego Zarz\u0105d Jednostki dominuj\u0105cej jest przekonany, \u017ce nie jest prawdopodobna taka zmiana kluczowych za\u0142o\u017ce\u0144 przyj\u0119tych do oszacowania warto\u015bci u\u017cytkowej jednostek, kt\u00f3ra skutkowa\u0142aby okre\u015bleniem warto\u015bci odzyskiwalnej jednostek poni\u017cej ich warto\u015bci zaprezentowanej w sprawozdaniu z sytuacji finansowej. Szacunek opiera si\u0119 na przygotowanej pi\u0119cioletniej projekcji przep\u0142yw\u00f3w pieni\u0119\u017cnych. Prognoza przygotowana zosta\u0142a na podstawie bud\u017cet\u00f3w przygotowanych przez kierownictwo oraz historycznie obserwowanych dynamik poszczeg\u00f3lnych pozycji wynikowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oszacowanie warto\u015bci u\u017cytkowej nast\u0119puj\u0105cego segmentu: Produkty transportu drogowego jest podatne na zmian\u0119 stopy dyskonta oraz stopy wzrostu po okresie szczeg\u00f3\u0142owej prognozy. Analiz\u0119 wra\u017cliwo\u015bci szacunk\u00f3w na zmian\u0119 poczynionych za\u0142o\u017ce\u0144 prezentuje poni\u017csza tabela.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W tabeli zaprezentowano poziom stopy dyskonta, przy kt\u00f3rej warto\u015b\u0107 odzyskiwalna aktyw\u00f3w wchodz\u0105cych do jednostek zr\u00f3wna si\u0119 z ich warto\u015bci\u0105 prezentowan\u0105 w sprawozdaniu, przy czym pozosta\u0142e za\u0142o\u017cenia przyj\u0119te do ustalenia warto\u015bci u\u017cytkowej nie uleg\u0142y zmianie. Podobnie zaprezentowany poziom stopy wzrostu okre\u015bla warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w wchodz\u0105cych do jednostek na poziomie ich warto\u015bci ksi\u0119gowej, przy niezmienionych pozosta\u0142ych za\u0142o\u017ceniach. Wp\u0142yw zmiany stopy dyskonta na kwot\u0119 uj\u0119tych odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 firmy om\u00f3wiono r\u00f3wnie\u017c w rozdziale dotycz\u0105cym zasad rachunkowo\u015bci w podpunkcie dotycz\u0105cym niepewno\u015bci szacunk\u00f3w.</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000921\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000923\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa dyskonta</span></p></td><td class=\"pt-000923\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa wzrostu</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000924\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000925\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28,2%\u00a0</span></p></td><td class=\"pt-000925\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2,5%</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa nie dokona\u0142a odpisu z tytu\u0142u utraty warto\u015bci firmy.</span><a class=\"pt-000024\" id=\"XBRLBlock_303840616_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_847355538_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_893537667_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2063873268_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1312008077_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_972940496_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1335572273_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.1.2.</span></span><a class=\"pt-000024\" id=\"XBRLBlock__1491290553_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2014501828_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1281715128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000902\"></span><span class=\"pt-000023\" id=\"_Toc124978663\"></span><span class=\"pt-000023\" id=\"_Toc164802201\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Warto\u015bci niematerialne i prawne</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_750211542_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__352401291_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, koszty prac rozwojowych oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania). Na dzie\u0144 sprawozdawczy warto\u015bci niematerialne wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Warto\u015bci niematerialne o\u00a0okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci oraz poddawane testom na utrat\u0119 warto\u015bci ka\u017cdorazowo, gdy istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego. Zmiany w oczekiwanym okresie u\u017cytkowania lub oczekiwanym sposobie konsumowania korzy\u015bci ekonomicznych pochodz\u0105cych z danego sk\u0142adnika aktyw\u00f3w s\u0105 ujmowane poprzez zmian\u0119 odpowiednio okresu lub metody amortyzacji, i\u00a0traktowane jak zmiany warto\u015bci szacunkowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi: </span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><div class=\"pt-000403\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000926\"></td><td class=\"pt-000927\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000928\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Grupa</span></p></td><td class=\"pt-000930\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Okres</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000931\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Patenty i licencje</span></p></td><td class=\"pt-000932\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">5 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty zako\u0144czonych prac rozwojowych</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">1,5 \u2013 5 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2 \u2013 10 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e warto\u015bci niematerialne</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">1 \u2013 5 lat</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis amortyzacyjny sk\u0142adnik\u00f3w aktyw\u00f3w niematerialnych o okre\u015blonym okresie u\u017cytkowania ujmuje si\u0119 w zysku lub stracie w ci\u0119\u017car tej kategorii, kt\u00f3ra odpowiada funkcji danego sk\u0142adnika aktyw\u00f3w niematerialnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania nie s\u0105 amortyzowane, lecz corocznie s\u0105 poddawane testom na utrat\u0119 warto\u015bci. Posiadane przez Grup\u0119 warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania obejmuj\u0105 znaki s\u0142owno-graficzne. Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1014736519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty prac badawczych s\u0105 ujmowane w wyniku  w momencie ich poniesienia. W sp\u00f3\u0142kach Grupy prowadzone s\u0105 prace rozwojowe zwi\u0105zane z opracowaniem nowej konstrukcji, technologii i\u00a0przygotowaniem produkcji nowych produkt\u00f3w kt\u00f3re b\u0119d\u0105 charakteryzowa\u0142y si\u0119 innowacyjnymi rozwi\u0105zaniami. Realizacja prac rozwojowych pozwoli na wdro\u017cenie do produkcji nowych konstrukcji produkt\u00f3w marki Wielton. Nak\u0142ady bezpo\u015brednio zwi\u0105zane z pracami rozwojowymi ujmowane s\u0105 jako warto\u015bci niematerialne, tylko wtedy gdy spe\u0142nione s\u0105 nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">uko\u0144czenie sk\u0142adnika warto\u015bci niematerialnych jest wykonalne z technicznego punktu widzenia tak, aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zamierza uko\u0144czy\u0107 sk\u0142adnik oraz jego u\u017cytkowanie b\u0105d\u017a sprzeda\u017c,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa jest zdolna do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie przynosi\u0142 korzy\u015bci ekonomiczne, a Grupa potrafi t\u0119 korzy\u015b\u0107 udowodni\u0107 m.in. poprzez istnienie rynku lub u\u017cyteczno\u015b\u0107 sk\u0142adnika dla potrzeb Grupy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">dost\u0119pne s\u0105 Grupie \u015brodki techniczne, finansowe i inne niezb\u0119dne do uko\u0144czenia prac rozwojowych w\u00a0celu sprzeda\u017cy lub u\u017cytkowania sk\u0142adnika,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nak\u0142ady poniesione w trakcie prac rozwojowych mo\u017cna wiarygodnie wyceni\u0107 i przyporz\u0105dkowa\u0107 do danego sk\u0142adnika warto\u015bci niematerialnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36. Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego, zgodnie z kt\u00f3rym sk\u0142adniki aktyw\u00f3w s\u0105 ujmowane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Zako\u0144czone prace rozwojowe s\u0105 amortyzowane liniowo przez przewidywany okres uzyskiwania korzy\u015bci, kt\u00f3ry przeci\u0119tnie wynosi 1 - 5 lat. Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w\u00a0wyniku  w pozosta\u0142ych przychodach lub kosztach operacyjnych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1014736519_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_354716769_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przeprowadza testy na utrat\u0119 warto\u015bci aktyw\u00f3w trwa\u0142ych, je\u017celi istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 warto\u015bci. Wymaga to oszacowania warto\u015bci u\u017cytkowej o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego nale\u017c\u0105 te aktywa. Oszacowanie warto\u015bci u\u017cytkowej polega na ustaleniu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych generowanych przez o\u015brodek wypracowuj\u0105cy \u015brodki pieni\u0119\u017cne i wymaga ustalenia stopy dyskontowej do zastosowania w celu obliczenia bie\u017c\u0105cej warto\u015bci tych przep\u0142yw\u00f3w. Zgodnie z MSR 36 Grupa przeprowadza test na utrat\u0119 warto\u015bci znak\u00f3w towarowych, poprzez por\u00f3wnanie warto\u015bci ksi\u0119gowej znak\u00f3w z ich warto\u015bci\u0105 odzyskiwaln\u0105.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_354716769_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__2104108913_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_750609753_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W bie\u017c\u0105cym okresie sprawozdawczym dokonuj\u0105c testu Grupa  w celu obliczenia warto\u015bci bie\u017c\u0105cej przep\u0142yw\u00f3w pieni\u0119\u017cnych zastosowa\u0142a stop\u0119 dyskonta 11,2% dla znak\u00f3w Viberti, 11,7% dla Lawrence David, dla Guillen 12,1%, dla Fruehauf  11,5%, dla Langendorf 11,1% oraz dla Wielton S.A. 12,1%.W oparciu o przeprowadzony test stwierdzono, i\u017c nie ma konieczno\u015bci rozpoznania odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 znaku towarowego, warto\u015b\u0107 odzyskiwalna znaku znacznie przewy\u017cszy\u0142a warto\u015b\u0107 znaku wynikaj\u0105c\u0105 z ksi\u0105g. Zwi\u0119kszenie stopy dyskonta o 1 p.p. r\u00f3wnie\u017c nie spowodowa\u0142oby konieczno\u015bci utworzenia odpisu.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__2104108913_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_750609753_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne u\u017cytkowane przez Grup\u0119 obejmuj\u0105 znaki towarowe, patenty i licencje, relacje z klientami, oprogramowanie komputerowe, wytworzone we w\u0142asnym zakresie prace rozwojowe oraz pozosta\u0142e warto\u015bci niematerialne. Warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y do dnia sprawozdawczego oddane do u\u017cytkowania prezentowane s\u0105 w pozycji \u201eWarto\u015bci niematerialne w trakcie wytwarzania\u201d.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_750211542_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__352401291_end\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__903377610_start\"></a><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2023 do 31-12-2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000938\"></td><td class=\"pt-000939\"></td><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000939\"></td><td class=\"pt-000939\"></td><td class=\"pt-000942\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000943\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\"></span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Znaki towarowe</span></p></td><td class=\"pt-000945\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Patenty i\u00a0licencje</span></p></td><td class=\"pt-000946\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e warto\u015bci niematerialne</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015bci niematerialne w\u00a0trakcie wytwarzania</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000948\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu </span></p></td><td class=\"pt-000950\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">50 377</span></p></td><td class=\"pt-000952\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">740</span></p></td><td class=\"pt-000953\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">15 138</span></p></td><td class=\"pt-000954\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 208</span></p></td><td class=\"pt-000950\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">32 005</span></p></td><td class=\"pt-000950\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">28 001</span></p></td><td class=\"pt-000954\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">136 469</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia z tytu\u0142u przej\u0119cia kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 976</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 611</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">13 481</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">423</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">98 235</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">121 726</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-4 269</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-4 269</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne zmiany (reklasyfikacje, przemieszczenia itp.) </span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-79</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-288</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-23 492</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-23 859</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeklasyfikowanie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy (-) </span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Amortyzacja (-)</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-198</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 179</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-5 953</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 162</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-10 492</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odpis z tytu\u0142u utraty warto\u015bci (-) </span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odwr\u00f3cenie odpisu z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000961\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-000962\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 199</span></p></td><td class=\"pt-000963\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-122</span></p></td><td class=\"pt-000964\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-822</span></p></td><td class=\"pt-000965\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-50</span></p></td><td class=\"pt-000962\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 004</span></p></td><td class=\"pt-000962\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-234</span></p></td><td class=\"pt-000965\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6 431</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000966\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000967\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">47 178</span></p></td><td class=\"pt-000968\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">2 317</span></p></td><td class=\"pt-000969\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">18 748</span></p></td><td class=\"pt-000970\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">17 398</span></p></td><td class=\"pt-000967\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">29 262</span></p></td><td class=\"pt-000967\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">98 241</span></p></td><td class=\"pt-000970\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">213 144</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2022 do 31-12-2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000938\"></td><td class=\"pt-000939\"></td><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000939\"></td><td class=\"pt-000939\"></td><td class=\"pt-000942\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Znaki towarowe</span></p></td><td class=\"pt-000945\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Patenty i\u00a0licencje</span></p></td><td class=\"pt-000946\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e warto\u015bci niematerialne</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015bci niematerialne w\u00a0trakcie wytwarzania</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000948\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu </span></p></td><td class=\"pt-000972\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">48 254</span></p></td><td class=\"pt-000973\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">897</span></p></td><td class=\"pt-000974\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3 783</span></p></td><td class=\"pt-000975\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">11 940</span></p></td><td class=\"pt-000972\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">29 100</span></p></td><td class=\"pt-000972\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">17 425</span></p></td><td class=\"pt-000975\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">111 399</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia z tytu\u0142u przej\u0119cia kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 121</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 427</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 183</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6 281</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">11 013</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">19</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">12 160</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 664</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">100</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">25 468</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">40 412</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne zmiany (reklasyfikacje, przemieszczenia itp.) </span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-14 943</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-14 899</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeklasyfikowanie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy (-) </span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Amortyzacja (-)</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-194</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 276</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-5 620</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 327</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-11 417</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odpis z tytu\u0142u utraty warto\u015bci (-) </span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odwr\u00f3cenie odpisu z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000982\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-000983\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-48</span></p></td><td class=\"pt-000984\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">17</span></p></td><td class=\"pt-000985\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">51</span></p></td><td class=\"pt-000986\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">40</span></p></td><td class=\"pt-000983\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-148</span></p></td><td class=\"pt-000983\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">51</span></p></td><td class=\"pt-000986\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-38</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000987\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000988\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50 377</span></p></td><td class=\"pt-000989\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">740</span></p></td><td class=\"pt-000990\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">15 138</span></p></td><td class=\"pt-000991\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">10 208</span></p></td><td class=\"pt-000988\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">32 005</span></p></td><td class=\"pt-000988\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">28 001</span></p></td><td class=\"pt-000991\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">136 469</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najistotniejsze pozycje warto\u015bci niematerialnych i prawnych w trakcie wytwarzania wed\u0142ug stanu na 31 grudnia 2023 roku to:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">prace rozwojowe dotycz\u0105ce opracowania prototyp\u00f3w i dokumentacji konstrukcyjnych naczep \u2013 17 490 tys. z\u0142 (8 742 tys. z\u0142 wed\u0142ug stanu na 31 grudnia 2022) oraz prace rozwojowe w zakresie opracowania nowej linii technologicznej do produkcji naczep typu furgon-ch\u0142odnia \u2013 7 048 tys. z\u0142 (6 161 tys. z\u0142 wg stanu na 31 grudnia 2022),</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">prace rozwojowe  w zakresie opracowanie technologii hydroformowania wybranych element\u00f3w naczepy celem stworzenia innowacyjnej naczepy INNFLEXTRAILER 29 090 tys. z\u0142 (2 137 tys. z\u0142 wed\u0142ug stanu na 31 grudnia 2022),</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><a class=\"pt-000024\" id=\"_Hlk131580150\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">oprogramowanie o warto\u015bci 364 tys. z\u0142 (na dzie\u0144 31 grudnia 2022: 426 tys. z\u0142), </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">homologacje, kt\u00f3rych warto\u015b\u0107 wynios\u0142a 445 tys. z\u0142 (na dzie\u0144 31 grudnia 2022 wynosi\u0142a 35 tys. z\u0142),</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><a class=\"pt-000024\" id=\"_Hlk131580042\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">prawo maj\u0105tkowe, kt\u00f3rego warto\u015b\u0107 wynios\u0142a 368 tys. z\u0142 (na dzie\u0144 31 grudnia 2022 wynosi\u0142a 402 tys. z\u0142).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na podstawie przeprowadzonych analiz i bud\u017cet\u00f3w, Zarz\u0105d nie stwierdzi\u0142 przes\u0142anek do utraty warto\u015bci niematerialnych w trakcie wytwarzania oraz zako\u0144czonych prac rozwojowych.</span><a class=\"pt-000024\" id=\"XBRLBlock__903377610_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_296549516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa wykorzystuje w dzia\u0142alno\u015bci sk\u0142adniki warto\u015bci niematerialnych, kt\u00f3rych okres u\u017cytkowania jest nieokre\u015blony, tj. znaki towarowe (patrz punkt dotycz\u0105cy zasad rachunkowo\u015bci). Znaki towarowe nie s\u0105 amortyzowane przez Grup\u0119 tylko podlegaj\u0105 testom na utrat\u0119 warto\u015bci. Warto\u015b\u0107 ksi\u0119gowa znak\u00f3w towarowych o  nieokre\u015blonym okresie u\u017cytkowania  wynios\u0142a 47 178 tys. z\u0142; Grupa przeprowadzi\u0142a analiz\u0119 czynnik\u00f3w zawartych w MSR i stwierdzi\u0142a, i\u017c nie ma przes\u0142anek wskazuj\u0105cych \u017ce okres ekonomicznej u\u017cyteczno\u015bci jest okre\u015blony. A tym samym nie nast\u0119puje naliczenie amortyzacji. Natomiast co roku Grupa przeprowadza test na utrat\u0119 warto\u015bci znak\u00f3w towarowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W bie\u017c\u0105cym okresie sprawozdawczym Grupa Kapita\u0142owa przeprowadzi\u0142a coroczny test na utrat\u0119 warto\u015bci tych sk\u0142adnik\u00f3w, kt\u00f3ry nie wykaza\u0142 konieczno\u015bci obj\u0119cia ich odpisem aktualizuj\u0105cym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna o\u015brodka b\u0119d\u0105cego r\u00f3wnocze\u015bnie segmentem Produkty transportu drogowego zosta\u0142a okre\u015blona poprzez warto\u015b\u0107 u\u017cytkow\u0105, przy u\u017cyciu st\u00f3p dyskontowych, kt\u00f3rych poziom kszta\u0142towa\u0142 si\u0119 w przedziale pomi\u0119dzy 7,9% do 10,2%, wynosi\u0142a  275 277 tys.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1491290553_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2014501828_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1281715128_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_296549516_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__51243358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych zosta\u0142a uj\u0119ta w skonsolidowanym sprawozdaniu z wyniku w nast\u0119puj\u0105cych pozycjach:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 631 </span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 694 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 231</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 179</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">727</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 264 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 903</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 280 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja warto\u015bci niematerialnych razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 492 </span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 417 </span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4b8f22ef07d844818a872b963c81b4be_831767316": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.1.1.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_303840616_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_847355538_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_893537667_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000901\"></span><span class=\"pt-000023\" id=\"_Toc124978662\"></span><span class=\"pt-000023\" id=\"_Toc164802200\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Warto\u015b\u0107 firmy</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po pocz\u0105tkowym uj\u0119ciu, warto\u015b\u0107 firmy jest wykazywana wed\u0142ug ceny nabycia pomniejszonej o wszelkie skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Test na utrat\u0119 warto\u015bci przeprowadza si\u0119 raz na rok lub cz\u0119\u015bciej, je\u015bli wyst\u0105pi\u0105 ku temu przes\u0142anki.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2063873268_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1312008077_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_972940496_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1335572273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w\u00a0kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest coroczna ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci  danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dla potrzeb przeprowadzenia testu na utrat\u0119 warto\u015bci aktywa grupowane s\u0105 na najni\u017cszym poziomie, na jakim generuj\u0105 przep\u0142ywy pieni\u0119\u017cne niezale\u017cnie od innych aktyw\u00f3w lub grup aktyw\u00f3w (tzw. o\u015brodki wypracowuj\u0105ce przep\u0142ywy pieni\u0119\u017cne). Sk\u0142adniki aktyw\u00f3w samodzielnie generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne testowane s\u0105 indywidualnie. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107 firmy jest alokowana do tych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, z kt\u00f3rych oczekuje si\u0119 korzy\u015bci synergii wynikaj\u0105cych z po\u0142\u0105czenia jednostek gospodarczych, przy czym o\u015brodkami wypracowuj\u0105cymi przep\u0142ywy pieni\u0119\u017cne s\u0105 co najmniej segmenty operacyjne. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u017celi warto\u015b\u0107 zaprezentowana przekracza szacowan\u0105 warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w b\u0105d\u017a o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, do kt\u00f3rych aktywa te nale\u017c\u0105, w\u00f3wczas warto\u015b\u0107 ta  jest obni\u017cana do poziomu warto\u015bci odzyskiwalnej. Warto\u015b\u0107 odzyskiwalna odpowiada wy\u017cszej z nast\u0119puj\u0105cych dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy lub warto\u015bci u\u017cytkowej. Przy ustalaniu warto\u015bci u\u017cytkowej, szacowane</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przysz\u0142e przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ryzyka zwi\u0105zanego z danym sk\u0142adnikiem aktyw\u00f3w. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis z tytu\u0142u utraty warto\u015bci w pierwszej kolejno\u015bci przypisywany jest do warto\u015bci firmy. Pozosta\u0142a kwota odpisu obni\u017ca proporcjonalnie warto\u015b\u0107 aktyw\u00f3w wchodz\u0105cych do o\u015brodka wypracowuj\u0105cego przep\u0142ywy. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku w pozycji koszt\u00f3w operacyjnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy nie podlegaj\u0105 odwr\u00f3ceniu w kolejnych okresach. W przypadku pozosta\u0142ych sk\u0142adnik\u00f3w aktyw\u00f3w, na kolejne dni sprawozdawcze oceniane s\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych. Odwr\u00f3cenie odpisu ujmowane jest w wyniku w pozycji przychod\u00f3w operacyjnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2022 roku g\u0142\u00f3wny wp\u0142yw na prezentowan\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej kwot\u0119 warto\u015bci firmy mia\u0142a dokonana w 2018 roku transakcja przej\u0119cia kontroli nad Lawrence David Ltd.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmiany warto\u015bci warto\u015bci firmy w okresach obj\u0119tych skonsolidowanym sprawozdaniem finansowym prezentuje tabela:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000704\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u0142\u0105czenie jednostek </span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne korekty</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan odpis\u00f3w aktualizuj\u0105cych na koniec okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 firmy - warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000904\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000905\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy zaprezentowana w aktywach dotyczy przej\u0119\u0107 nast\u0119puj\u0105cych sp\u00f3\u0142ek zale\u017cnych:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">OOO Wielton Ukraina </span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Lawrence David Ltd</span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 981</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 981</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000907\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000908\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000001\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przeprowadzenia corocznego testu na utrat\u0119 warto\u015bci, warto\u015b\u0107 firmy jest alokowana do jednostek generuj\u0105cych \u015brodki pieni\u0119\u017cne, b\u0119d\u0105cych jednocze\u015bnie odr\u0119bnymi segmentami operacyjnymi. Przyporz\u0105dkowanie warto\u015bci firmy do segmentu przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td><td class=\"pt-000909\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000907\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000910\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000911\"></td><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000912\"></td><td class=\"pt-000912\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000913\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa wzrostu</span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa dyskonta</span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-000914\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000916\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000915\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000916\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000917\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2,5%</span></p></td><td class=\"pt-000917\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1%\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8,9%</span></p></td><td class=\"pt-000917\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11,7%</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna o\u015brodka b\u0119d\u0105cego r\u00f3wnocze\u015bnie segmentem </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wynios\u0142a</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000919\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">63 987</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0tys. z\u0142.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W odniesieniu do segmentu </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego Zarz\u0105d Jednostki dominuj\u0105cej jest przekonany, \u017ce nie jest prawdopodobna taka zmiana kluczowych za\u0142o\u017ce\u0144 przyj\u0119tych do oszacowania warto\u015bci u\u017cytkowej jednostek, kt\u00f3ra skutkowa\u0142aby okre\u015bleniem warto\u015bci odzyskiwalnej jednostek poni\u017cej ich warto\u015bci zaprezentowanej w sprawozdaniu z sytuacji finansowej. Szacunek opiera si\u0119 na przygotowanej pi\u0119cioletniej projekcji przep\u0142yw\u00f3w pieni\u0119\u017cnych. Prognoza przygotowana zosta\u0142a na podstawie bud\u017cet\u00f3w przygotowanych przez kierownictwo oraz historycznie obserwowanych dynamik poszczeg\u00f3lnych pozycji wynikowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oszacowanie warto\u015bci u\u017cytkowej nast\u0119puj\u0105cego segmentu: Produkty transportu drogowego jest podatne na zmian\u0119 stopy dyskonta oraz stopy wzrostu po okresie szczeg\u00f3\u0142owej prognozy. Analiz\u0119 wra\u017cliwo\u015bci szacunk\u00f3w na zmian\u0119 poczynionych za\u0142o\u017ce\u0144 prezentuje poni\u017csza tabela.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W tabeli zaprezentowano poziom stopy dyskonta, przy kt\u00f3rej warto\u015b\u0107 odzyskiwalna aktyw\u00f3w wchodz\u0105cych do jednostek zr\u00f3wna si\u0119 z ich warto\u015bci\u0105 prezentowan\u0105 w sprawozdaniu, przy czym pozosta\u0142e za\u0142o\u017cenia przyj\u0119te do ustalenia warto\u015bci u\u017cytkowej nie uleg\u0142y zmianie. Podobnie zaprezentowany poziom stopy wzrostu okre\u015bla warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w wchodz\u0105cych do jednostek na poziomie ich warto\u015bci ksi\u0119gowej, przy niezmienionych pozosta\u0142ych za\u0142o\u017ceniach. Wp\u0142yw zmiany stopy dyskonta na kwot\u0119 uj\u0119tych odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 firmy om\u00f3wiono r\u00f3wnie\u017c w rozdziale dotycz\u0105cym zasad rachunkowo\u015bci w podpunkcie dotycz\u0105cym niepewno\u015bci szacunk\u00f3w.</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000921\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000923\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa dyskonta</span></p></td><td class=\"pt-000923\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa wzrostu</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000924\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000925\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28,2%\u00a0</span></p></td><td class=\"pt-000925\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2,5%</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa nie dokona\u0142a odpisu z tytu\u0142u utraty warto\u015bci firmy.</span><a class=\"pt-000024\" id=\"XBRLBlock_303840616_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_847355538_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_893537667_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2063873268_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1312008077_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_972940496_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1335572273_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8c4b3c5b1a114c5b86e6183c5a267163_951254924": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2063873268_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1312008077_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_972940496_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1335572273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w\u00a0kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest coroczna ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci  danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dla potrzeb przeprowadzenia testu na utrat\u0119 warto\u015bci aktywa grupowane s\u0105 na najni\u017cszym poziomie, na jakim generuj\u0105 przep\u0142ywy pieni\u0119\u017cne niezale\u017cnie od innych aktyw\u00f3w lub grup aktyw\u00f3w (tzw. o\u015brodki wypracowuj\u0105ce przep\u0142ywy pieni\u0119\u017cne). Sk\u0142adniki aktyw\u00f3w samodzielnie generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne testowane s\u0105 indywidualnie. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107 firmy jest alokowana do tych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, z kt\u00f3rych oczekuje si\u0119 korzy\u015bci synergii wynikaj\u0105cych z po\u0142\u0105czenia jednostek gospodarczych, przy czym o\u015brodkami wypracowuj\u0105cymi przep\u0142ywy pieni\u0119\u017cne s\u0105 co najmniej segmenty operacyjne. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u017celi warto\u015b\u0107 zaprezentowana przekracza szacowan\u0105 warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w b\u0105d\u017a o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, do kt\u00f3rych aktywa te nale\u017c\u0105, w\u00f3wczas warto\u015b\u0107 ta  jest obni\u017cana do poziomu warto\u015bci odzyskiwalnej. Warto\u015b\u0107 odzyskiwalna odpowiada wy\u017cszej z nast\u0119puj\u0105cych dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy lub warto\u015bci u\u017cytkowej. Przy ustalaniu warto\u015bci u\u017cytkowej, szacowane</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przysz\u0142e przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ryzyka zwi\u0105zanego z danym sk\u0142adnikiem aktyw\u00f3w. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis z tytu\u0142u utraty warto\u015bci w pierwszej kolejno\u015bci przypisywany jest do warto\u015bci firmy. Pozosta\u0142a kwota odpisu obni\u017ca proporcjonalnie warto\u015b\u0107 aktyw\u00f3w wchodz\u0105cych do o\u015brodka wypracowuj\u0105cego przep\u0142ywy. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku w pozycji koszt\u00f3w operacyjnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy nie podlegaj\u0105 odwr\u00f3ceniu w kolejnych okresach. W przypadku pozosta\u0142ych sk\u0142adnik\u00f3w aktyw\u00f3w, na kolejne dni sprawozdawcze oceniane s\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych. Odwr\u00f3cenie odpisu ujmowane jest w wyniku w pozycji przychod\u00f3w operacyjnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2022 roku g\u0142\u00f3wny wp\u0142yw na prezentowan\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej kwot\u0119 warto\u015bci firmy mia\u0142a dokonana w 2018 roku transakcja przej\u0119cia kontroli nad Lawrence David Ltd.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmiany warto\u015bci warto\u015bci firmy w okresach obj\u0119tych skonsolidowanym sprawozdaniem finansowym prezentuje tabela:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000704\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u0142\u0105czenie jednostek </span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne korekty</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan odpis\u00f3w aktualizuj\u0105cych na koniec okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 firmy - warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000904\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000905\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy zaprezentowana w aktywach dotyczy przej\u0119\u0107 nast\u0119puj\u0105cych sp\u00f3\u0142ek zale\u017cnych:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">OOO Wielton Ukraina </span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Lawrence David Ltd</span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 981</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 981</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000907\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000908\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000001\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przeprowadzenia corocznego testu na utrat\u0119 warto\u015bci, warto\u015b\u0107 firmy jest alokowana do jednostek generuj\u0105cych \u015brodki pieni\u0119\u017cne, b\u0119d\u0105cych jednocze\u015bnie odr\u0119bnymi segmentami operacyjnymi. Przyporz\u0105dkowanie warto\u015bci firmy do segmentu przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td><td class=\"pt-000909\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000907\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000910\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000911\"></td><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000912\"></td><td class=\"pt-000912\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000913\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa wzrostu</span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa dyskonta</span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-000914\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000916\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000915\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000916\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000917\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2,5%</span></p></td><td class=\"pt-000917\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1%\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8,9%</span></p></td><td class=\"pt-000917\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11,7%</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna o\u015brodka b\u0119d\u0105cego r\u00f3wnocze\u015bnie segmentem </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wynios\u0142a</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000919\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">63 987</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0tys. z\u0142.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W odniesieniu do segmentu </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego Zarz\u0105d Jednostki dominuj\u0105cej jest przekonany, \u017ce nie jest prawdopodobna taka zmiana kluczowych za\u0142o\u017ce\u0144 przyj\u0119tych do oszacowania warto\u015bci u\u017cytkowej jednostek, kt\u00f3ra skutkowa\u0142aby okre\u015bleniem warto\u015bci odzyskiwalnej jednostek poni\u017cej ich warto\u015bci zaprezentowanej w sprawozdaniu z sytuacji finansowej. Szacunek opiera si\u0119 na przygotowanej pi\u0119cioletniej projekcji przep\u0142yw\u00f3w pieni\u0119\u017cnych. Prognoza przygotowana zosta\u0142a na podstawie bud\u017cet\u00f3w przygotowanych przez kierownictwo oraz historycznie obserwowanych dynamik poszczeg\u00f3lnych pozycji wynikowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oszacowanie warto\u015bci u\u017cytkowej nast\u0119puj\u0105cego segmentu: Produkty transportu drogowego jest podatne na zmian\u0119 stopy dyskonta oraz stopy wzrostu po okresie szczeg\u00f3\u0142owej prognozy. Analiz\u0119 wra\u017cliwo\u015bci szacunk\u00f3w na zmian\u0119 poczynionych za\u0142o\u017ce\u0144 prezentuje poni\u017csza tabela.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W tabeli zaprezentowano poziom stopy dyskonta, przy kt\u00f3rej warto\u015b\u0107 odzyskiwalna aktyw\u00f3w wchodz\u0105cych do jednostek zr\u00f3wna si\u0119 z ich warto\u015bci\u0105 prezentowan\u0105 w sprawozdaniu, przy czym pozosta\u0142e za\u0142o\u017cenia przyj\u0119te do ustalenia warto\u015bci u\u017cytkowej nie uleg\u0142y zmianie. Podobnie zaprezentowany poziom stopy wzrostu okre\u015bla warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w wchodz\u0105cych do jednostek na poziomie ich warto\u015bci ksi\u0119gowej, przy niezmienionych pozosta\u0142ych za\u0142o\u017ceniach. Wp\u0142yw zmiany stopy dyskonta na kwot\u0119 uj\u0119tych odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 firmy om\u00f3wiono r\u00f3wnie\u017c w rozdziale dotycz\u0105cym zasad rachunkowo\u015bci w podpunkcie dotycz\u0105cym niepewno\u015bci szacunk\u00f3w.</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000921\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000923\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa dyskonta</span></p></td><td class=\"pt-000923\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa wzrostu</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000924\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000925\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28,2%\u00a0</span></p></td><td class=\"pt-000925\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2,5%</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa nie dokona\u0142a odpisu z tytu\u0142u utraty warto\u015bci firmy.</span><a class=\"pt-000024\" id=\"XBRLBlock_303840616_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_847355538_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_893537667_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2063873268_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1312008077_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_972940496_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1335572273_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aeca5012ed6c14d21beccf88a95cb479e_575": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2063873268_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1312008077_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_972940496_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1335572273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w\u00a0kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest coroczna ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci  danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dla potrzeb przeprowadzenia testu na utrat\u0119 warto\u015bci aktywa grupowane s\u0105 na najni\u017cszym poziomie, na jakim generuj\u0105 przep\u0142ywy pieni\u0119\u017cne niezale\u017cnie od innych aktyw\u00f3w lub grup aktyw\u00f3w (tzw. o\u015brodki wypracowuj\u0105ce przep\u0142ywy pieni\u0119\u017cne). Sk\u0142adniki aktyw\u00f3w samodzielnie generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne testowane s\u0105 indywidualnie. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107 firmy jest alokowana do tych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, z kt\u00f3rych oczekuje si\u0119 korzy\u015bci synergii wynikaj\u0105cych z po\u0142\u0105czenia jednostek gospodarczych, przy czym o\u015brodkami wypracowuj\u0105cymi przep\u0142ywy pieni\u0119\u017cne s\u0105 co najmniej segmenty operacyjne. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u017celi warto\u015b\u0107 zaprezentowana przekracza szacowan\u0105 warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w b\u0105d\u017a o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, do kt\u00f3rych aktywa te nale\u017c\u0105, w\u00f3wczas warto\u015b\u0107 ta  jest obni\u017cana do poziomu warto\u015bci odzyskiwalnej. Warto\u015b\u0107 odzyskiwalna odpowiada wy\u017cszej z nast\u0119puj\u0105cych dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy lub warto\u015bci u\u017cytkowej. Przy ustalaniu warto\u015bci u\u017cytkowej, szacowane</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przysz\u0142e przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ryzyka zwi\u0105zanego z danym sk\u0142adnikiem aktyw\u00f3w. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis z tytu\u0142u utraty warto\u015bci w pierwszej kolejno\u015bci przypisywany jest do warto\u015bci firmy. Pozosta\u0142a kwota odpisu obni\u017ca proporcjonalnie warto\u015b\u0107 aktyw\u00f3w wchodz\u0105cych do o\u015brodka wypracowuj\u0105cego przep\u0142ywy. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku w pozycji koszt\u00f3w operacyjnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy nie podlegaj\u0105 odwr\u00f3ceniu w kolejnych okresach. W przypadku pozosta\u0142ych sk\u0142adnik\u00f3w aktyw\u00f3w, na kolejne dni sprawozdawcze oceniane s\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych. Odwr\u00f3cenie odpisu ujmowane jest w wyniku w pozycji przychod\u00f3w operacyjnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2022 roku g\u0142\u00f3wny wp\u0142yw na prezentowan\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej kwot\u0119 warto\u015bci firmy mia\u0142a dokonana w 2018 roku transakcja przej\u0119cia kontroli nad Lawrence David Ltd.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmiany warto\u015bci warto\u015bci firmy w okresach obj\u0119tych skonsolidowanym sprawozdaniem finansowym prezentuje tabela:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000704\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u0142\u0105czenie jednostek </span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne korekty</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan odpis\u00f3w aktualizuj\u0105cych na koniec okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 firmy - warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000904\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000905\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy zaprezentowana w aktywach dotyczy przej\u0119\u0107 nast\u0119puj\u0105cych sp\u00f3\u0142ek zale\u017cnych:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">OOO Wielton Ukraina </span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Lawrence David Ltd</span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 981</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 981</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000907\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000908\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000001\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przeprowadzenia corocznego testu na utrat\u0119 warto\u015bci, warto\u015b\u0107 firmy jest alokowana do jednostek generuj\u0105cych \u015brodki pieni\u0119\u017cne, b\u0119d\u0105cych jednocze\u015bnie odr\u0119bnymi segmentami operacyjnymi. Przyporz\u0105dkowanie warto\u015bci firmy do segmentu przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td><td class=\"pt-000909\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000907\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000910\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000911\"></td><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000912\"></td><td class=\"pt-000912\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000913\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa wzrostu</span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa dyskonta</span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-000914\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000916\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000915\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000916\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000917\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2,5%</span></p></td><td class=\"pt-000917\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1%\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8,9%</span></p></td><td class=\"pt-000917\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11,7%</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna o\u015brodka b\u0119d\u0105cego r\u00f3wnocze\u015bnie segmentem </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wynios\u0142a</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000919\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">63 987</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0tys. z\u0142.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W odniesieniu do segmentu </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego Zarz\u0105d Jednostki dominuj\u0105cej jest przekonany, \u017ce nie jest prawdopodobna taka zmiana kluczowych za\u0142o\u017ce\u0144 przyj\u0119tych do oszacowania warto\u015bci u\u017cytkowej jednostek, kt\u00f3ra skutkowa\u0142aby okre\u015bleniem warto\u015bci odzyskiwalnej jednostek poni\u017cej ich warto\u015bci zaprezentowanej w sprawozdaniu z sytuacji finansowej. Szacunek opiera si\u0119 na przygotowanej pi\u0119cioletniej projekcji przep\u0142yw\u00f3w pieni\u0119\u017cnych. Prognoza przygotowana zosta\u0142a na podstawie bud\u017cet\u00f3w przygotowanych przez kierownictwo oraz historycznie obserwowanych dynamik poszczeg\u00f3lnych pozycji wynikowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oszacowanie warto\u015bci u\u017cytkowej nast\u0119puj\u0105cego segmentu: Produkty transportu drogowego jest podatne na zmian\u0119 stopy dyskonta oraz stopy wzrostu po okresie szczeg\u00f3\u0142owej prognozy. Analiz\u0119 wra\u017cliwo\u015bci szacunk\u00f3w na zmian\u0119 poczynionych za\u0142o\u017ce\u0144 prezentuje poni\u017csza tabela.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W tabeli zaprezentowano poziom stopy dyskonta, przy kt\u00f3rej warto\u015b\u0107 odzyskiwalna aktyw\u00f3w wchodz\u0105cych do jednostek zr\u00f3wna si\u0119 z ich warto\u015bci\u0105 prezentowan\u0105 w sprawozdaniu, przy czym pozosta\u0142e za\u0142o\u017cenia przyj\u0119te do ustalenia warto\u015bci u\u017cytkowej nie uleg\u0142y zmianie. Podobnie zaprezentowany poziom stopy wzrostu okre\u015bla warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w wchodz\u0105cych do jednostek na poziomie ich warto\u015bci ksi\u0119gowej, przy niezmienionych pozosta\u0142ych za\u0142o\u017ceniach. Wp\u0142yw zmiany stopy dyskonta na kwot\u0119 uj\u0119tych odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 firmy om\u00f3wiono r\u00f3wnie\u017c w rozdziale dotycz\u0105cym zasad rachunkowo\u015bci w podpunkcie dotycz\u0105cym niepewno\u015bci szacunk\u00f3w.</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000921\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000923\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa dyskonta</span></p></td><td class=\"pt-000923\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa wzrostu</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000924\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000925\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28,2%\u00a0</span></p></td><td class=\"pt-000925\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2,5%</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa nie dokona\u0142a odpisu z tytu\u0142u utraty warto\u015bci firmy.</span><a class=\"pt-000024\" id=\"XBRLBlock_303840616_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_847355538_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_893537667_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2063873268_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1312008077_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_972940496_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1335572273_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_750211542_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__352401291_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, koszty prac rozwojowych oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania). Na dzie\u0144 sprawozdawczy warto\u015bci niematerialne wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Warto\u015bci niematerialne o\u00a0okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci oraz poddawane testom na utrat\u0119 warto\u015bci ka\u017cdorazowo, gdy istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego. Zmiany w oczekiwanym okresie u\u017cytkowania lub oczekiwanym sposobie konsumowania korzy\u015bci ekonomicznych pochodz\u0105cych z danego sk\u0142adnika aktyw\u00f3w s\u0105 ujmowane poprzez zmian\u0119 odpowiednio okresu lub metody amortyzacji, i\u00a0traktowane jak zmiany warto\u015bci szacunkowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi: </span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><div class=\"pt-000403\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000926\"></td><td class=\"pt-000927\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000928\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Grupa</span></p></td><td class=\"pt-000930\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Okres</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000931\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Patenty i licencje</span></p></td><td class=\"pt-000932\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">5 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty zako\u0144czonych prac rozwojowych</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">1,5 \u2013 5 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2 \u2013 10 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e warto\u015bci niematerialne</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">1 \u2013 5 lat</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis amortyzacyjny sk\u0142adnik\u00f3w aktyw\u00f3w niematerialnych o okre\u015blonym okresie u\u017cytkowania ujmuje si\u0119 w zysku lub stracie w ci\u0119\u017car tej kategorii, kt\u00f3ra odpowiada funkcji danego sk\u0142adnika aktyw\u00f3w niematerialnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania nie s\u0105 amortyzowane, lecz corocznie s\u0105 poddawane testom na utrat\u0119 warto\u015bci. Posiadane przez Grup\u0119 warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania obejmuj\u0105 znaki s\u0142owno-graficzne. Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1014736519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty prac badawczych s\u0105 ujmowane w wyniku  w momencie ich poniesienia. W sp\u00f3\u0142kach Grupy prowadzone s\u0105 prace rozwojowe zwi\u0105zane z opracowaniem nowej konstrukcji, technologii i\u00a0przygotowaniem produkcji nowych produkt\u00f3w kt\u00f3re b\u0119d\u0105 charakteryzowa\u0142y si\u0119 innowacyjnymi rozwi\u0105zaniami. Realizacja prac rozwojowych pozwoli na wdro\u017cenie do produkcji nowych konstrukcji produkt\u00f3w marki Wielton. Nak\u0142ady bezpo\u015brednio zwi\u0105zane z pracami rozwojowymi ujmowane s\u0105 jako warto\u015bci niematerialne, tylko wtedy gdy spe\u0142nione s\u0105 nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">uko\u0144czenie sk\u0142adnika warto\u015bci niematerialnych jest wykonalne z technicznego punktu widzenia tak, aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zamierza uko\u0144czy\u0107 sk\u0142adnik oraz jego u\u017cytkowanie b\u0105d\u017a sprzeda\u017c,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa jest zdolna do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie przynosi\u0142 korzy\u015bci ekonomiczne, a Grupa potrafi t\u0119 korzy\u015b\u0107 udowodni\u0107 m.in. poprzez istnienie rynku lub u\u017cyteczno\u015b\u0107 sk\u0142adnika dla potrzeb Grupy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">dost\u0119pne s\u0105 Grupie \u015brodki techniczne, finansowe i inne niezb\u0119dne do uko\u0144czenia prac rozwojowych w\u00a0celu sprzeda\u017cy lub u\u017cytkowania sk\u0142adnika,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nak\u0142ady poniesione w trakcie prac rozwojowych mo\u017cna wiarygodnie wyceni\u0107 i przyporz\u0105dkowa\u0107 do danego sk\u0142adnika warto\u015bci niematerialnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36. Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego, zgodnie z kt\u00f3rym sk\u0142adniki aktyw\u00f3w s\u0105 ujmowane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Zako\u0144czone prace rozwojowe s\u0105 amortyzowane liniowo przez przewidywany okres uzyskiwania korzy\u015bci, kt\u00f3ry przeci\u0119tnie wynosi 1 - 5 lat. Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w\u00a0wyniku  w pozosta\u0142ych przychodach lub kosztach operacyjnych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1014736519_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_354716769_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przeprowadza testy na utrat\u0119 warto\u015bci aktyw\u00f3w trwa\u0142ych, je\u017celi istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 warto\u015bci. Wymaga to oszacowania warto\u015bci u\u017cytkowej o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego nale\u017c\u0105 te aktywa. Oszacowanie warto\u015bci u\u017cytkowej polega na ustaleniu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych generowanych przez o\u015brodek wypracowuj\u0105cy \u015brodki pieni\u0119\u017cne i wymaga ustalenia stopy dyskontowej do zastosowania w celu obliczenia bie\u017c\u0105cej warto\u015bci tych przep\u0142yw\u00f3w. Zgodnie z MSR 36 Grupa przeprowadza test na utrat\u0119 warto\u015bci znak\u00f3w towarowych, poprzez por\u00f3wnanie warto\u015bci ksi\u0119gowej znak\u00f3w z ich warto\u015bci\u0105 odzyskiwaln\u0105.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_354716769_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__2104108913_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_750609753_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W bie\u017c\u0105cym okresie sprawozdawczym dokonuj\u0105c testu Grupa  w celu obliczenia warto\u015bci bie\u017c\u0105cej przep\u0142yw\u00f3w pieni\u0119\u017cnych zastosowa\u0142a stop\u0119 dyskonta 11,2% dla znak\u00f3w Viberti, 11,7% dla Lawrence David, dla Guillen 12,1%, dla Fruehauf  11,5%, dla Langendorf 11,1% oraz dla Wielton S.A. 12,1%.W oparciu o przeprowadzony test stwierdzono, i\u017c nie ma konieczno\u015bci rozpoznania odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 znaku towarowego, warto\u015b\u0107 odzyskiwalna znaku znacznie przewy\u017cszy\u0142a warto\u015b\u0107 znaku wynikaj\u0105c\u0105 z ksi\u0105g. Zwi\u0119kszenie stopy dyskonta o 1 p.p. r\u00f3wnie\u017c nie spowodowa\u0142oby konieczno\u015bci utworzenia odpisu.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__2104108913_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_750609753_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne u\u017cytkowane przez Grup\u0119 obejmuj\u0105 znaki towarowe, patenty i licencje, relacje z klientami, oprogramowanie komputerowe, wytworzone we w\u0142asnym zakresie prace rozwojowe oraz pozosta\u0142e warto\u015bci niematerialne. Warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y do dnia sprawozdawczego oddane do u\u017cytkowania prezentowane s\u0105 w pozycji \u201eWarto\u015bci niematerialne w trakcie wytwarzania\u201d.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_750211542_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__352401291_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A18a4c87374f64203b8a7be9080bbac89_1370410961": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2063873268_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1312008077_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_972940496_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1335572273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w\u00a0kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest coroczna ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci  danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dla potrzeb przeprowadzenia testu na utrat\u0119 warto\u015bci aktywa grupowane s\u0105 na najni\u017cszym poziomie, na jakim generuj\u0105 przep\u0142ywy pieni\u0119\u017cne niezale\u017cnie od innych aktyw\u00f3w lub grup aktyw\u00f3w (tzw. o\u015brodki wypracowuj\u0105ce przep\u0142ywy pieni\u0119\u017cne). Sk\u0142adniki aktyw\u00f3w samodzielnie generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne testowane s\u0105 indywidualnie. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107 firmy jest alokowana do tych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, z kt\u00f3rych oczekuje si\u0119 korzy\u015bci synergii wynikaj\u0105cych z po\u0142\u0105czenia jednostek gospodarczych, przy czym o\u015brodkami wypracowuj\u0105cymi przep\u0142ywy pieni\u0119\u017cne s\u0105 co najmniej segmenty operacyjne. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u017celi warto\u015b\u0107 zaprezentowana przekracza szacowan\u0105 warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w b\u0105d\u017a o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, do kt\u00f3rych aktywa te nale\u017c\u0105, w\u00f3wczas warto\u015b\u0107 ta  jest obni\u017cana do poziomu warto\u015bci odzyskiwalnej. Warto\u015b\u0107 odzyskiwalna odpowiada wy\u017cszej z nast\u0119puj\u0105cych dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy lub warto\u015bci u\u017cytkowej. Przy ustalaniu warto\u015bci u\u017cytkowej, szacowane</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przysz\u0142e przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ryzyka zwi\u0105zanego z danym sk\u0142adnikiem aktyw\u00f3w. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis z tytu\u0142u utraty warto\u015bci w pierwszej kolejno\u015bci przypisywany jest do warto\u015bci firmy. Pozosta\u0142a kwota odpisu obni\u017ca proporcjonalnie warto\u015b\u0107 aktyw\u00f3w wchodz\u0105cych do o\u015brodka wypracowuj\u0105cego przep\u0142ywy. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku w pozycji koszt\u00f3w operacyjnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy nie podlegaj\u0105 odwr\u00f3ceniu w kolejnych okresach. W przypadku pozosta\u0142ych sk\u0142adnik\u00f3w aktyw\u00f3w, na kolejne dni sprawozdawcze oceniane s\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych. Odwr\u00f3cenie odpisu ujmowane jest w wyniku w pozycji przychod\u00f3w operacyjnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2022 roku g\u0142\u00f3wny wp\u0142yw na prezentowan\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej kwot\u0119 warto\u015bci firmy mia\u0142a dokonana w 2018 roku transakcja przej\u0119cia kontroli nad Lawrence David Ltd.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmiany warto\u015bci warto\u015bci firmy w okresach obj\u0119tych skonsolidowanym sprawozdaniem finansowym prezentuje tabela:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000704\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u0142\u0105czenie jednostek </span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne korekty</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000899\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan odpis\u00f3w aktualizuj\u0105cych na koniec okresu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 firmy - warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000904\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000905\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy zaprezentowana w aktywach dotyczy przej\u0119\u0107 nast\u0119puj\u0105cych sp\u00f3\u0142ek zale\u017cnych:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">OOO Wielton Ukraina </span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Lawrence David Ltd</span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 981</span></p></td><td class=\"pt-000902\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 981</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000907\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000908\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000001\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przeprowadzenia corocznego testu na utrat\u0119 warto\u015bci, warto\u015b\u0107 firmy jest alokowana do jednostek generuj\u0105cych \u015brodki pieni\u0119\u017cne, b\u0119d\u0105cych jednocze\u015bnie odr\u0119bnymi segmentami operacyjnymi. Przyporz\u0105dkowanie warto\u015bci firmy do segmentu przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td><td class=\"pt-000894\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000897\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000898\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000906\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td><td class=\"pt-000909\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 987</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000903\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000907\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td><td class=\"pt-000910\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">63 987</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000911\"></td><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000912\"></td><td class=\"pt-000912\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-000913\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa wzrostu</span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa dyskonta</span></p></td><td class=\"pt-000913\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-000914\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000916\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000915\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td><td class=\"pt-000916\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-000917\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2,5%</span></p></td><td class=\"pt-000917\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1%\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8,9%</span></p></td><td class=\"pt-000917\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11,7%</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna o\u015brodka b\u0119d\u0105cego r\u00f3wnocze\u015bnie segmentem </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wynios\u0142a</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000919\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">63 987</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0tys. z\u0142.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W odniesieniu do segmentu </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego Zarz\u0105d Jednostki dominuj\u0105cej jest przekonany, \u017ce nie jest prawdopodobna taka zmiana kluczowych za\u0142o\u017ce\u0144 przyj\u0119tych do oszacowania warto\u015bci u\u017cytkowej jednostek, kt\u00f3ra skutkowa\u0142aby okre\u015bleniem warto\u015bci odzyskiwalnej jednostek poni\u017cej ich warto\u015bci zaprezentowanej w sprawozdaniu z sytuacji finansowej. Szacunek opiera si\u0119 na przygotowanej pi\u0119cioletniej projekcji przep\u0142yw\u00f3w pieni\u0119\u017cnych. Prognoza przygotowana zosta\u0142a na podstawie bud\u017cet\u00f3w przygotowanych przez kierownictwo oraz historycznie obserwowanych dynamik poszczeg\u00f3lnych pozycji wynikowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oszacowanie warto\u015bci u\u017cytkowej nast\u0119puj\u0105cego segmentu: Produkty transportu drogowego jest podatne na zmian\u0119 stopy dyskonta oraz stopy wzrostu po okresie szczeg\u00f3\u0142owej prognozy. Analiz\u0119 wra\u017cliwo\u015bci szacunk\u00f3w na zmian\u0119 poczynionych za\u0142o\u017ce\u0144 prezentuje poni\u017csza tabela.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W tabeli zaprezentowano poziom stopy dyskonta, przy kt\u00f3rej warto\u015b\u0107 odzyskiwalna aktyw\u00f3w wchodz\u0105cych do jednostek zr\u00f3wna si\u0119 z ich warto\u015bci\u0105 prezentowan\u0105 w sprawozdaniu, przy czym pozosta\u0142e za\u0142o\u017cenia przyj\u0119te do ustalenia warto\u015bci u\u017cytkowej nie uleg\u0142y zmianie. Podobnie zaprezentowany poziom stopy wzrostu okre\u015bla warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w wchodz\u0105cych do jednostek na poziomie ich warto\u015bci ksi\u0119gowej, przy niezmienionych pozosta\u0142ych za\u0142o\u017ceniach. Wp\u0142yw zmiany stopy dyskonta na kwot\u0119 uj\u0119tych odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 firmy om\u00f3wiono r\u00f3wnie\u017c w rozdziale dotycz\u0105cym zasad rachunkowo\u015bci w podpunkcie dotycz\u0105cym niepewno\u015bci szacunk\u00f3w.</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000921\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000923\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa dyskonta</span></p></td><td class=\"pt-000923\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopa wzrostu</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000924\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty transportu drogowego</span></p></td><td class=\"pt-000925\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28,2%\u00a0</span></p></td><td class=\"pt-000925\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2,5%</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa nie dokona\u0142a odpisu z tytu\u0142u utraty warto\u015bci firmy.</span><a class=\"pt-000024\" id=\"XBRLBlock_303840616_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_847355538_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_893537667_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2063873268_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1312008077_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_972940496_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1335572273_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A54e73f26aa204dc2b0a4d4fcff8f0f9c_577": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.1.2.</span></span><a class=\"pt-000024\" id=\"XBRLBlock__1491290553_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2014501828_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1281715128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000902\"></span><span class=\"pt-000023\" id=\"_Toc124978663\"></span><span class=\"pt-000023\" id=\"_Toc164802201\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Warto\u015bci niematerialne i prawne</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_750211542_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__352401291_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, koszty prac rozwojowych oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania). Na dzie\u0144 sprawozdawczy warto\u015bci niematerialne wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Warto\u015bci niematerialne o\u00a0okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci oraz poddawane testom na utrat\u0119 warto\u015bci ka\u017cdorazowo, gdy istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego. Zmiany w oczekiwanym okresie u\u017cytkowania lub oczekiwanym sposobie konsumowania korzy\u015bci ekonomicznych pochodz\u0105cych z danego sk\u0142adnika aktyw\u00f3w s\u0105 ujmowane poprzez zmian\u0119 odpowiednio okresu lub metody amortyzacji, i\u00a0traktowane jak zmiany warto\u015bci szacunkowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi: </span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><div class=\"pt-000403\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000926\"></td><td class=\"pt-000927\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000928\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Grupa</span></p></td><td class=\"pt-000930\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Okres</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000931\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Patenty i licencje</span></p></td><td class=\"pt-000932\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">5 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty zako\u0144czonych prac rozwojowych</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">1,5 \u2013 5 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2 \u2013 10 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e warto\u015bci niematerialne</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">1 \u2013 5 lat</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis amortyzacyjny sk\u0142adnik\u00f3w aktyw\u00f3w niematerialnych o okre\u015blonym okresie u\u017cytkowania ujmuje si\u0119 w zysku lub stracie w ci\u0119\u017car tej kategorii, kt\u00f3ra odpowiada funkcji danego sk\u0142adnika aktyw\u00f3w niematerialnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania nie s\u0105 amortyzowane, lecz corocznie s\u0105 poddawane testom na utrat\u0119 warto\u015bci. Posiadane przez Grup\u0119 warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania obejmuj\u0105 znaki s\u0142owno-graficzne. Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1014736519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty prac badawczych s\u0105 ujmowane w wyniku  w momencie ich poniesienia. W sp\u00f3\u0142kach Grupy prowadzone s\u0105 prace rozwojowe zwi\u0105zane z opracowaniem nowej konstrukcji, technologii i\u00a0przygotowaniem produkcji nowych produkt\u00f3w kt\u00f3re b\u0119d\u0105 charakteryzowa\u0142y si\u0119 innowacyjnymi rozwi\u0105zaniami. Realizacja prac rozwojowych pozwoli na wdro\u017cenie do produkcji nowych konstrukcji produkt\u00f3w marki Wielton. Nak\u0142ady bezpo\u015brednio zwi\u0105zane z pracami rozwojowymi ujmowane s\u0105 jako warto\u015bci niematerialne, tylko wtedy gdy spe\u0142nione s\u0105 nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">uko\u0144czenie sk\u0142adnika warto\u015bci niematerialnych jest wykonalne z technicznego punktu widzenia tak, aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zamierza uko\u0144czy\u0107 sk\u0142adnik oraz jego u\u017cytkowanie b\u0105d\u017a sprzeda\u017c,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa jest zdolna do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie przynosi\u0142 korzy\u015bci ekonomiczne, a Grupa potrafi t\u0119 korzy\u015b\u0107 udowodni\u0107 m.in. poprzez istnienie rynku lub u\u017cyteczno\u015b\u0107 sk\u0142adnika dla potrzeb Grupy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">dost\u0119pne s\u0105 Grupie \u015brodki techniczne, finansowe i inne niezb\u0119dne do uko\u0144czenia prac rozwojowych w\u00a0celu sprzeda\u017cy lub u\u017cytkowania sk\u0142adnika,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nak\u0142ady poniesione w trakcie prac rozwojowych mo\u017cna wiarygodnie wyceni\u0107 i przyporz\u0105dkowa\u0107 do danego sk\u0142adnika warto\u015bci niematerialnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36. Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego, zgodnie z kt\u00f3rym sk\u0142adniki aktyw\u00f3w s\u0105 ujmowane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Zako\u0144czone prace rozwojowe s\u0105 amortyzowane liniowo przez przewidywany okres uzyskiwania korzy\u015bci, kt\u00f3ry przeci\u0119tnie wynosi 1 - 5 lat. Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w\u00a0wyniku  w pozosta\u0142ych przychodach lub kosztach operacyjnych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1014736519_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_354716769_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przeprowadza testy na utrat\u0119 warto\u015bci aktyw\u00f3w trwa\u0142ych, je\u017celi istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 warto\u015bci. Wymaga to oszacowania warto\u015bci u\u017cytkowej o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego nale\u017c\u0105 te aktywa. Oszacowanie warto\u015bci u\u017cytkowej polega na ustaleniu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych generowanych przez o\u015brodek wypracowuj\u0105cy \u015brodki pieni\u0119\u017cne i wymaga ustalenia stopy dyskontowej do zastosowania w celu obliczenia bie\u017c\u0105cej warto\u015bci tych przep\u0142yw\u00f3w. Zgodnie z MSR 36 Grupa przeprowadza test na utrat\u0119 warto\u015bci znak\u00f3w towarowych, poprzez por\u00f3wnanie warto\u015bci ksi\u0119gowej znak\u00f3w z ich warto\u015bci\u0105 odzyskiwaln\u0105.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_354716769_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__2104108913_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_750609753_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W bie\u017c\u0105cym okresie sprawozdawczym dokonuj\u0105c testu Grupa  w celu obliczenia warto\u015bci bie\u017c\u0105cej przep\u0142yw\u00f3w pieni\u0119\u017cnych zastosowa\u0142a stop\u0119 dyskonta 11,2% dla znak\u00f3w Viberti, 11,7% dla Lawrence David, dla Guillen 12,1%, dla Fruehauf  11,5%, dla Langendorf 11,1% oraz dla Wielton S.A. 12,1%.W oparciu o przeprowadzony test stwierdzono, i\u017c nie ma konieczno\u015bci rozpoznania odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 znaku towarowego, warto\u015b\u0107 odzyskiwalna znaku znacznie przewy\u017cszy\u0142a warto\u015b\u0107 znaku wynikaj\u0105c\u0105 z ksi\u0105g. Zwi\u0119kszenie stopy dyskonta o 1 p.p. r\u00f3wnie\u017c nie spowodowa\u0142oby konieczno\u015bci utworzenia odpisu.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__2104108913_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_750609753_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne u\u017cytkowane przez Grup\u0119 obejmuj\u0105 znaki towarowe, patenty i licencje, relacje z klientami, oprogramowanie komputerowe, wytworzone we w\u0142asnym zakresie prace rozwojowe oraz pozosta\u0142e warto\u015bci niematerialne. Warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y do dnia sprawozdawczego oddane do u\u017cytkowania prezentowane s\u0105 w pozycji \u201eWarto\u015bci niematerialne w trakcie wytwarzania\u201d.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_750211542_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__352401291_end\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__903377610_start\"></a><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2023 do 31-12-2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000938\"></td><td class=\"pt-000939\"></td><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000939\"></td><td class=\"pt-000939\"></td><td class=\"pt-000942\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000943\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\"></span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Znaki towarowe</span></p></td><td class=\"pt-000945\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Patenty i\u00a0licencje</span></p></td><td class=\"pt-000946\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e warto\u015bci niematerialne</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015bci niematerialne w\u00a0trakcie wytwarzania</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000948\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu </span></p></td><td class=\"pt-000950\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">50 377</span></p></td><td class=\"pt-000952\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">740</span></p></td><td class=\"pt-000953\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">15 138</span></p></td><td class=\"pt-000954\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 208</span></p></td><td class=\"pt-000950\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">32 005</span></p></td><td class=\"pt-000950\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">28 001</span></p></td><td class=\"pt-000954\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">136 469</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia z tytu\u0142u przej\u0119cia kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 976</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 611</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">13 481</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">423</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">98 235</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">121 726</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-4 269</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-4 269</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne zmiany (reklasyfikacje, przemieszczenia itp.) </span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-79</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-288</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-23 492</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-23 859</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeklasyfikowanie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy (-) </span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Amortyzacja (-)</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-198</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 179</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-5 953</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 162</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-10 492</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odpis z tytu\u0142u utraty warto\u015bci (-) </span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odwr\u00f3cenie odpisu z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000961\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-000962\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 199</span></p></td><td class=\"pt-000963\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-122</span></p></td><td class=\"pt-000964\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-822</span></p></td><td class=\"pt-000965\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-50</span></p></td><td class=\"pt-000962\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 004</span></p></td><td class=\"pt-000962\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-234</span></p></td><td class=\"pt-000965\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6 431</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000966\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000967\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">47 178</span></p></td><td class=\"pt-000968\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">2 317</span></p></td><td class=\"pt-000969\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">18 748</span></p></td><td class=\"pt-000970\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">17 398</span></p></td><td class=\"pt-000967\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">29 262</span></p></td><td class=\"pt-000967\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">98 241</span></p></td><td class=\"pt-000970\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">213 144</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2022 do 31-12-2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000938\"></td><td class=\"pt-000939\"></td><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000939\"></td><td class=\"pt-000939\"></td><td class=\"pt-000942\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Znaki towarowe</span></p></td><td class=\"pt-000945\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Patenty i\u00a0licencje</span></p></td><td class=\"pt-000946\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e warto\u015bci niematerialne</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015bci niematerialne w\u00a0trakcie wytwarzania</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000948\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu </span></p></td><td class=\"pt-000972\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">48 254</span></p></td><td class=\"pt-000973\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">897</span></p></td><td class=\"pt-000974\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3 783</span></p></td><td class=\"pt-000975\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">11 940</span></p></td><td class=\"pt-000972\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">29 100</span></p></td><td class=\"pt-000972\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">17 425</span></p></td><td class=\"pt-000975\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">111 399</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia z tytu\u0142u przej\u0119cia kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 121</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 427</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 183</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6 281</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">11 013</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">19</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">12 160</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 664</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">100</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">25 468</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">40 412</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne zmiany (reklasyfikacje, przemieszczenia itp.) </span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-14 943</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-14 899</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeklasyfikowanie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy (-) </span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Amortyzacja (-)</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-194</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 276</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-5 620</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 327</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-11 417</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odpis z tytu\u0142u utraty warto\u015bci (-) </span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odwr\u00f3cenie odpisu z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000982\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-000983\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-48</span></p></td><td class=\"pt-000984\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">17</span></p></td><td class=\"pt-000985\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">51</span></p></td><td class=\"pt-000986\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">40</span></p></td><td class=\"pt-000983\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-148</span></p></td><td class=\"pt-000983\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">51</span></p></td><td class=\"pt-000986\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-38</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000987\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000988\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50 377</span></p></td><td class=\"pt-000989\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">740</span></p></td><td class=\"pt-000990\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">15 138</span></p></td><td class=\"pt-000991\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">10 208</span></p></td><td class=\"pt-000988\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">32 005</span></p></td><td class=\"pt-000988\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">28 001</span></p></td><td class=\"pt-000991\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">136 469</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najistotniejsze pozycje warto\u015bci niematerialnych i prawnych w trakcie wytwarzania wed\u0142ug stanu na 31 grudnia 2023 roku to:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">prace rozwojowe dotycz\u0105ce opracowania prototyp\u00f3w i dokumentacji konstrukcyjnych naczep \u2013 17 490 tys. z\u0142 (8 742 tys. z\u0142 wed\u0142ug stanu na 31 grudnia 2022) oraz prace rozwojowe w zakresie opracowania nowej linii technologicznej do produkcji naczep typu furgon-ch\u0142odnia \u2013 7 048 tys. z\u0142 (6 161 tys. z\u0142 wg stanu na 31 grudnia 2022),</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">prace rozwojowe  w zakresie opracowanie technologii hydroformowania wybranych element\u00f3w naczepy celem stworzenia innowacyjnej naczepy INNFLEXTRAILER 29 090 tys. z\u0142 (2 137 tys. z\u0142 wed\u0142ug stanu na 31 grudnia 2022),</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><a class=\"pt-000024\" id=\"_Hlk131580150\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">oprogramowanie o warto\u015bci 364 tys. z\u0142 (na dzie\u0144 31 grudnia 2022: 426 tys. z\u0142), </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">homologacje, kt\u00f3rych warto\u015b\u0107 wynios\u0142a 445 tys. z\u0142 (na dzie\u0144 31 grudnia 2022 wynosi\u0142a 35 tys. z\u0142),</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><a class=\"pt-000024\" id=\"_Hlk131580042\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">prawo maj\u0105tkowe, kt\u00f3rego warto\u015b\u0107 wynios\u0142a 368 tys. z\u0142 (na dzie\u0144 31 grudnia 2022 wynosi\u0142a 402 tys. z\u0142).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na podstawie przeprowadzonych analiz i bud\u017cet\u00f3w, Zarz\u0105d nie stwierdzi\u0142 przes\u0142anek do utraty warto\u015bci niematerialnych w trakcie wytwarzania oraz zako\u0144czonych prac rozwojowych.</span><a class=\"pt-000024\" id=\"XBRLBlock__903377610_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_296549516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa wykorzystuje w dzia\u0142alno\u015bci sk\u0142adniki warto\u015bci niematerialnych, kt\u00f3rych okres u\u017cytkowania jest nieokre\u015blony, tj. znaki towarowe (patrz punkt dotycz\u0105cy zasad rachunkowo\u015bci). Znaki towarowe nie s\u0105 amortyzowane przez Grup\u0119 tylko podlegaj\u0105 testom na utrat\u0119 warto\u015bci. Warto\u015b\u0107 ksi\u0119gowa znak\u00f3w towarowych o  nieokre\u015blonym okresie u\u017cytkowania  wynios\u0142a 47 178 tys. z\u0142; Grupa przeprowadzi\u0142a analiz\u0119 czynnik\u00f3w zawartych w MSR i stwierdzi\u0142a, i\u017c nie ma przes\u0142anek wskazuj\u0105cych \u017ce okres ekonomicznej u\u017cyteczno\u015bci jest okre\u015blony. A tym samym nie nast\u0119puje naliczenie amortyzacji. Natomiast co roku Grupa przeprowadza test na utrat\u0119 warto\u015bci znak\u00f3w towarowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W bie\u017c\u0105cym okresie sprawozdawczym Grupa Kapita\u0142owa przeprowadzi\u0142a coroczny test na utrat\u0119 warto\u015bci tych sk\u0142adnik\u00f3w, kt\u00f3ry nie wykaza\u0142 konieczno\u015bci obj\u0119cia ich odpisem aktualizuj\u0105cym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna o\u015brodka b\u0119d\u0105cego r\u00f3wnocze\u015bnie segmentem Produkty transportu drogowego zosta\u0142a okre\u015blona poprzez warto\u015b\u0107 u\u017cytkow\u0105, przy u\u017cyciu st\u00f3p dyskontowych, kt\u00f3rych poziom kszta\u0142towa\u0142 si\u0119 w przedziale pomi\u0119dzy 7,9% do 10,2%, wynosi\u0142a  275 277 tys.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1491290553_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2014501828_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1281715128_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_296549516_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__51243358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych zosta\u0142a uj\u0119ta w skonsolidowanym sprawozdaniu z wyniku w nast\u0119puj\u0105cych pozycjach:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 631 </span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 694 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 231</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 179</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">727</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 264 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 903</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 280 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja warto\u015bci niematerialnych razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 492 </span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 417 </span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_end\"></a></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">  \u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa nie dokona\u0142a odpis\u00f3w aktualizuj\u0105cych z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku warto\u015bci niematerialne i prawne o warto\u015bci 32\u00a0443 tys. z\u0142 (2022 rok: 34\u00a0492 tys. z\u0142) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 Grupy. Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.11.1.2.</span><span class=\"pt-Domylnaczcionkaakapitu-000001\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__51243358_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae9d301d3699b4b1bae0a2ac51686b408_719370641": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_750211542_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__352401291_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, koszty prac rozwojowych oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania). Na dzie\u0144 sprawozdawczy warto\u015bci niematerialne wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Warto\u015bci niematerialne o\u00a0okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci oraz poddawane testom na utrat\u0119 warto\u015bci ka\u017cdorazowo, gdy istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego. Zmiany w oczekiwanym okresie u\u017cytkowania lub oczekiwanym sposobie konsumowania korzy\u015bci ekonomicznych pochodz\u0105cych z danego sk\u0142adnika aktyw\u00f3w s\u0105 ujmowane poprzez zmian\u0119 odpowiednio okresu lub metody amortyzacji, i\u00a0traktowane jak zmiany warto\u015bci szacunkowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi: </span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><div class=\"pt-000403\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000926\"></td><td class=\"pt-000927\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000928\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Grupa</span></p></td><td class=\"pt-000930\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Okres</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000931\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Patenty i licencje</span></p></td><td class=\"pt-000932\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">5 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty zako\u0144czonych prac rozwojowych</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">1,5 \u2013 5 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2 \u2013 10 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000933\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e warto\u015bci niematerialne</span></p></td><td class=\"pt-000934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">1 \u2013 5 lat</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis amortyzacyjny sk\u0142adnik\u00f3w aktyw\u00f3w niematerialnych o okre\u015blonym okresie u\u017cytkowania ujmuje si\u0119 w zysku lub stracie w ci\u0119\u017car tej kategorii, kt\u00f3ra odpowiada funkcji danego sk\u0142adnika aktyw\u00f3w niematerialnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania nie s\u0105 amortyzowane, lecz corocznie s\u0105 poddawane testom na utrat\u0119 warto\u015bci. Posiadane przez Grup\u0119 warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania obejmuj\u0105 znaki s\u0142owno-graficzne. Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1014736519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty prac badawczych s\u0105 ujmowane w wyniku  w momencie ich poniesienia. W sp\u00f3\u0142kach Grupy prowadzone s\u0105 prace rozwojowe zwi\u0105zane z opracowaniem nowej konstrukcji, technologii i\u00a0przygotowaniem produkcji nowych produkt\u00f3w kt\u00f3re b\u0119d\u0105 charakteryzowa\u0142y si\u0119 innowacyjnymi rozwi\u0105zaniami. Realizacja prac rozwojowych pozwoli na wdro\u017cenie do produkcji nowych konstrukcji produkt\u00f3w marki Wielton. Nak\u0142ady bezpo\u015brednio zwi\u0105zane z pracami rozwojowymi ujmowane s\u0105 jako warto\u015bci niematerialne, tylko wtedy gdy spe\u0142nione s\u0105 nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">uko\u0144czenie sk\u0142adnika warto\u015bci niematerialnych jest wykonalne z technicznego punktu widzenia tak, aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zamierza uko\u0144czy\u0107 sk\u0142adnik oraz jego u\u017cytkowanie b\u0105d\u017a sprzeda\u017c,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa jest zdolna do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie przynosi\u0142 korzy\u015bci ekonomiczne, a Grupa potrafi t\u0119 korzy\u015b\u0107 udowodni\u0107 m.in. poprzez istnienie rynku lub u\u017cyteczno\u015b\u0107 sk\u0142adnika dla potrzeb Grupy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">dost\u0119pne s\u0105 Grupie \u015brodki techniczne, finansowe i inne niezb\u0119dne do uko\u0144czenia prac rozwojowych w\u00a0celu sprzeda\u017cy lub u\u017cytkowania sk\u0142adnika,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nak\u0142ady poniesione w trakcie prac rozwojowych mo\u017cna wiarygodnie wyceni\u0107 i przyporz\u0105dkowa\u0107 do danego sk\u0142adnika warto\u015bci niematerialnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36. Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego, zgodnie z kt\u00f3rym sk\u0142adniki aktyw\u00f3w s\u0105 ujmowane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Zako\u0144czone prace rozwojowe s\u0105 amortyzowane liniowo przez przewidywany okres uzyskiwania korzy\u015bci, kt\u00f3ry przeci\u0119tnie wynosi 1 - 5 lat. Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w\u00a0wyniku  w pozosta\u0142ych przychodach lub kosztach operacyjnych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1014736519_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_354716769_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przeprowadza testy na utrat\u0119 warto\u015bci aktyw\u00f3w trwa\u0142ych, je\u017celi istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 warto\u015bci. Wymaga to oszacowania warto\u015bci u\u017cytkowej o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego nale\u017c\u0105 te aktywa. Oszacowanie warto\u015bci u\u017cytkowej polega na ustaleniu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych generowanych przez o\u015brodek wypracowuj\u0105cy \u015brodki pieni\u0119\u017cne i wymaga ustalenia stopy dyskontowej do zastosowania w celu obliczenia bie\u017c\u0105cej warto\u015bci tych przep\u0142yw\u00f3w. Zgodnie z MSR 36 Grupa przeprowadza test na utrat\u0119 warto\u015bci znak\u00f3w towarowych, poprzez por\u00f3wnanie warto\u015bci ksi\u0119gowej znak\u00f3w z ich warto\u015bci\u0105 odzyskiwaln\u0105.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_354716769_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__2104108913_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_750609753_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W bie\u017c\u0105cym okresie sprawozdawczym dokonuj\u0105c testu Grupa  w celu obliczenia warto\u015bci bie\u017c\u0105cej przep\u0142yw\u00f3w pieni\u0119\u017cnych zastosowa\u0142a stop\u0119 dyskonta 11,2% dla znak\u00f3w Viberti, 11,7% dla Lawrence David, dla Guillen 12,1%, dla Fruehauf  11,5%, dla Langendorf 11,1% oraz dla Wielton S.A. 12,1%.W oparciu o przeprowadzony test stwierdzono, i\u017c nie ma konieczno\u015bci rozpoznania odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 znaku towarowego, warto\u015b\u0107 odzyskiwalna znaku znacznie przewy\u017cszy\u0142a warto\u015b\u0107 znaku wynikaj\u0105c\u0105 z ksi\u0105g. Zwi\u0119kszenie stopy dyskonta o 1 p.p. r\u00f3wnie\u017c nie spowodowa\u0142oby konieczno\u015bci utworzenia odpisu.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__2104108913_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_750609753_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1241360343_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015bci niematerialne u\u017cytkowane przez Grup\u0119 obejmuj\u0105 znaki towarowe, patenty i licencje, relacje z klientami, oprogramowanie komputerowe, wytworzone we w\u0142asnym zakresie prace rozwojowe oraz pozosta\u0142e warto\u015bci niematerialne. Warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y do dnia sprawozdawczego oddane do u\u017cytkowania prezentowane s\u0105 w pozycji \u201eWarto\u015bci niematerialne w trakcie wytwarzania\u201d.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_750211542_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__352401291_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6521246274fe4cb88ff39b9f2c26a850_582": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1014736519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty prac badawczych s\u0105 ujmowane w wyniku  w momencie ich poniesienia. W sp\u00f3\u0142kach Grupy prowadzone s\u0105 prace rozwojowe zwi\u0105zane z opracowaniem nowej konstrukcji, technologii i\u00a0przygotowaniem produkcji nowych produkt\u00f3w kt\u00f3re b\u0119d\u0105 charakteryzowa\u0142y si\u0119 innowacyjnymi rozwi\u0105zaniami. Realizacja prac rozwojowych pozwoli na wdro\u017cenie do produkcji nowych konstrukcji produkt\u00f3w marki Wielton. Nak\u0142ady bezpo\u015brednio zwi\u0105zane z pracami rozwojowymi ujmowane s\u0105 jako warto\u015bci niematerialne, tylko wtedy gdy spe\u0142nione s\u0105 nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">uko\u0144czenie sk\u0142adnika warto\u015bci niematerialnych jest wykonalne z technicznego punktu widzenia tak, aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zamierza uko\u0144czy\u0107 sk\u0142adnik oraz jego u\u017cytkowanie b\u0105d\u017a sprzeda\u017c,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa jest zdolna do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie przynosi\u0142 korzy\u015bci ekonomiczne, a Grupa potrafi t\u0119 korzy\u015b\u0107 udowodni\u0107 m.in. poprzez istnienie rynku lub u\u017cyteczno\u015b\u0107 sk\u0142adnika dla potrzeb Grupy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">dost\u0119pne s\u0105 Grupie \u015brodki techniczne, finansowe i inne niezb\u0119dne do uko\u0144czenia prac rozwojowych w\u00a0celu sprzeda\u017cy lub u\u017cytkowania sk\u0142adnika,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nak\u0142ady poniesione w trakcie prac rozwojowych mo\u017cna wiarygodnie wyceni\u0107 i przyporz\u0105dkowa\u0107 do danego sk\u0142adnika warto\u015bci niematerialnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36. Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego, zgodnie z kt\u00f3rym sk\u0142adniki aktyw\u00f3w s\u0105 ujmowane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Zako\u0144czone prace rozwojowe s\u0105 amortyzowane liniowo przez przewidywany okres uzyskiwania korzy\u015bci, kt\u00f3ry przeci\u0119tnie wynosi 1 - 5 lat. Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w\u00a0wyniku  w pozosta\u0142ych przychodach lub kosztach operacyjnych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1014736519_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac33905d11ae644c3ae9d9a4dc14f67e6_586": {
   "value": "<a class=\"pt-000024\" id=\"XBRLBlock_845196839_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przeprowadza testy na utrat\u0119 warto\u015bci aktyw\u00f3w trwa\u0142ych, je\u017celi istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 warto\u015bci. Wymaga to oszacowania warto\u015bci u\u017cytkowej o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego nale\u017c\u0105 te aktywa. Oszacowanie warto\u015bci u\u017cytkowej polega na ustaleniu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych generowanych przez o\u015brodek wypracowuj\u0105cy \u015brodki pieni\u0119\u017cne i wymaga ustalenia stopy dyskontowej do zastosowania w celu obliczenia bie\u017c\u0105cej warto\u015bci tych przep\u0142yw\u00f3w. Zgodnie z MSR 36 Grupa przeprowadza test na utrat\u0119 warto\u015bci znak\u00f3w towarowych, poprzez por\u00f3wnanie warto\u015bci ksi\u0119gowej znak\u00f3w z ich warto\u015bci\u0105 odzyskiwaln\u0105.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_354716769_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9259203e7bad4736b6896c0835259ecf_587": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa przeprowadza testy na utrat\u0119 warto\u015bci aktyw\u00f3w trwa\u0142ych, je\u017celi istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 warto\u015bci. Wymaga to oszacowania warto\u015bci u\u017cytkowej o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego nale\u017c\u0105 te aktywa. Oszacowanie warto\u015bci u\u017cytkowej polega na ustaleniu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych generowanych przez o\u015brodek wypracowuj\u0105cy \u015brodki pieni\u0119\u017cne i wymaga ustalenia stopy dyskontowej do zastosowania w celu obliczenia bie\u017c\u0105cej warto\u015bci tych przep\u0142yw\u00f3w. Zgodnie z MSR 36 Grupa przeprowadza test na utrat\u0119 warto\u015bci znak\u00f3w towarowych, poprzez por\u00f3wnanie warto\u015bci ksi\u0119gowej znak\u00f3w z ich warto\u015bci\u0105 odzyskiwaln\u0105.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__774763046_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1140227196_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1719488816_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_354716769_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_845196839_end\"></a><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1420018936_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_251017325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">(vi) Utrata warto\u015bci aktyw\u00f3w finansowych wymienionych w punktach (ii) - (iii) powy\u017cej</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje oceny oczekiwanych strat kredytowych zwi\u0105zanych z instrumentami d\u0142u\u017cnymi wycenianymi wed\u0142ug zamortyzowanego kosztu i w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku kr\u00f3tkoterminowych nale\u017cno\u015bci handlowych, kt\u00f3re nie maj\u0105 znacz\u0105cego elementu finansowania, Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF\u00a09 i wycenia odpisy z tytu\u0142u utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Na potrzeby ustalenia oczekiwanych strat kredytowych nale\u017cno\u015bci handlowe pogrupowano w portfele na podstawie podobie\u0144stwa charakterystyki ryzyka kredytowego, gdzie kryterium klasyfikuj\u0105cym by\u0142 rejon geograficzny, w kt\u00f3rym operuj\u0105 jednostki wchodz\u0105ce w sk\u0142ad Grupy. Wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania oblicza si\u0119 dla nast\u0119puj\u0105cych przedzia\u0142\u00f3w: (1) do 90 dni; (2) od 91 do 180 dni; (3) od 181 do 360 dni; oraz (4) powy\u017cej 360 dni.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W celu okre\u015blenia og\u00f3lnego wsp\u00f3\u0142czynnika niewype\u0142nienia zobowi\u0105zania przeprowadza si\u0119 analiz\u0119 nie\u015bci\u0105galno\u015bci za ostatnie 3-5 lat, stosuj\u0105c tzw. macierz migracji. Model zastosowany w macierzy migracji analizuje sp\u0142aty faktur lub ich przej\u015bcie do kolejnego przedzia\u0142u wiekowania. Na podstawie matematycznych operacji (tj. mno\u017cenia macierzy) zaimplementowanych w modelu, wyliczane s\u0105 wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania dla daty powstania nale\u017cno\u015bci oraz dla ka\u017cdego kolejnego przedzia\u0142u przeterminowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Sp\u00f3\u0142ka nie uwzgl\u0119dnia wp\u0142ywu czynnik\u00f3w przysz\u0142ych na kwot\u0119 strat kredytowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis z tytu\u0142u utraty warto\u015bci oblicza si\u0119 uwzgl\u0119dniaj\u0105c wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania oraz wysoko\u015b\u0107 salda nale\u017cno\u015bci niesp\u0142aconych na dzie\u0144 sprawozdawczy dla ka\u017cdego przedzia\u0142u analizy wiekowej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje trzystopniowy model utraty warto\u015bci dla aktyw\u00f3w finansowych, za wyj\u0105tkiem nale\u017cno\u015bci handlowych:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 1 \u2013 salda, dla kt\u00f3rych ryzyko kredytowe nie wzros\u0142o znacz\u0105co od pocz\u0105tkowego uj\u0119cia. Oczekiwane straty kredytowe okre\u015bla si\u0119 na podstawie prawdopodobie\u0144stwa niewype\u0142nienia zobowi\u0105zania w ci\u0105gu 12 miesi\u0119cy (tj. ca\u0142kowita oczekiwana strata kredytowa pomno\u017cona jest przez prawdopodobie\u0144stwo, \u017ce strata wyst\u0105pi w ci\u0105gu nast\u0119pnych 12 miesi\u0119cy);</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 2 \u2013 obejmuje salda, dla kt\u00f3rych nast\u0105pi\u0142 znaczny wzrost ryzyka kredytowego od pocz\u0105tkowego uj\u0119cia, ale brak jest obiektywnych przes\u0142anek utraty warto\u015bci; oczekiwane straty kredytowe okre\u015bla si\u0119 na podstawie prawdopodobie\u0144stwa niewype\u0142nienia zobowi\u0105zania przez ca\u0142y umowny okres \u017cycia danego aktywa;</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 3 \u2013 obejmuje salda z obiektywn\u0105 przes\u0142ank\u0105 utraty warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa finansowe s\u0105 spisywane, w ca\u0142o\u015bci lub w cz\u0119\u015bci, kiedy Grupa wyczerpie praktycznie wszystkie dzia\u0142ania w\u00a0zakresie \u015bci\u0105gni\u0119cia i uzna, \u017ce nie mo\u017cna ju\u017c racjonalnie oczekiwa\u0107 odzyskania nale\u017cno\u015bci. Zazwyczaj nast\u0119puje to, gdy sk\u0142adnik aktyw\u00f3w jest przeterminowany ponad 360 dni.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1420018936_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_251017325_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A48387469a1e64f6a9812448a23f98461_1677170323": {
   "value": "<p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__903377610_start\"></a><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2023 do 31-12-2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000938\"></td><td class=\"pt-000939\"></td><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000939\"></td><td class=\"pt-000939\"></td><td class=\"pt-000942\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000943\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\"></span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Znaki towarowe</span></p></td><td class=\"pt-000945\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Patenty i\u00a0licencje</span></p></td><td class=\"pt-000946\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e warto\u015bci niematerialne</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015bci niematerialne w\u00a0trakcie wytwarzania</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000948\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu </span></p></td><td class=\"pt-000950\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">50 377</span></p></td><td class=\"pt-000952\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">740</span></p></td><td class=\"pt-000953\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">15 138</span></p></td><td class=\"pt-000954\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 208</span></p></td><td class=\"pt-000950\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">32 005</span></p></td><td class=\"pt-000950\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">28 001</span></p></td><td class=\"pt-000954\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">136 469</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia z tytu\u0142u przej\u0119cia kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 976</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 611</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">13 481</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">423</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">98 235</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">121 726</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-4 269</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-4 269</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne zmiany (reklasyfikacje, przemieszczenia itp.) </span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-79</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-288</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-23 492</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-23 859</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeklasyfikowanie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy (-) </span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Amortyzacja (-)</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-198</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 179</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-5 953</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 162</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-10 492</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odpis z tytu\u0142u utraty warto\u015bci (-) </span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odwr\u00f3cenie odpisu z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000958\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000959\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000956\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000960\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000961\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-000962\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 199</span></p></td><td class=\"pt-000963\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-122</span></p></td><td class=\"pt-000964\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-822</span></p></td><td class=\"pt-000965\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-50</span></p></td><td class=\"pt-000962\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 004</span></p></td><td class=\"pt-000962\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-234</span></p></td><td class=\"pt-000965\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6 431</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000966\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000967\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">47 178</span></p></td><td class=\"pt-000968\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">2 317</span></p></td><td class=\"pt-000969\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">18 748</span></p></td><td class=\"pt-000970\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">17 398</span></p></td><td class=\"pt-000967\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">29 262</span></p></td><td class=\"pt-000967\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">98 241</span></p></td><td class=\"pt-000970\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">213 144</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2022 do 31-12-2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000938\"></td><td class=\"pt-000939\"></td><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000939\"></td><td class=\"pt-000939\"></td><td class=\"pt-000942\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Znaki towarowe</span></p></td><td class=\"pt-000945\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Patenty i\u00a0licencje</span></p></td><td class=\"pt-000946\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e warto\u015bci niematerialne</span></p></td><td class=\"pt-000944\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015bci niematerialne w\u00a0trakcie wytwarzania</span></p></td><td class=\"pt-000947\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000948\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu </span></p></td><td class=\"pt-000972\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">48 254</span></p></td><td class=\"pt-000973\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">897</span></p></td><td class=\"pt-000974\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3 783</span></p></td><td class=\"pt-000975\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">11 940</span></p></td><td class=\"pt-000972\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">29 100</span></p></td><td class=\"pt-000972\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">17 425</span></p></td><td class=\"pt-000975\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">111 399</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia z tytu\u0142u przej\u0119cia kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 121</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 427</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 183</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">6 281</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">11 013</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">19</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">12 160</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 664</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">100</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">25 468</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">40 412</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne zmiany (reklasyfikacje, przemieszczenia itp.) </span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-14 943</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-14 899</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeklasyfikowanie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy (-) </span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Amortyzacja (-)</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-194</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 276</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-5 620</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 327</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-11 417</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odpis z tytu\u0142u utraty warto\u015bci (-) </span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000955\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odwr\u00f3cenie odpisu z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000977\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000976\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-000979\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000982\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-000983\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-48</span></p></td><td class=\"pt-000984\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">17</span></p></td><td class=\"pt-000985\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">51</span></p></td><td class=\"pt-000986\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">40</span></p></td><td class=\"pt-000983\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-148</span></p></td><td class=\"pt-000983\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">51</span></p></td><td class=\"pt-000986\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-38</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000987\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000988\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50 377</span></p></td><td class=\"pt-000989\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">740</span></p></td><td class=\"pt-000990\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">15 138</span></p></td><td class=\"pt-000991\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">10 208</span></p></td><td class=\"pt-000988\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">32 005</span></p></td><td class=\"pt-000988\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">28 001</span></p></td><td class=\"pt-000991\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">136 469</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najistotniejsze pozycje warto\u015bci niematerialnych i prawnych w trakcie wytwarzania wed\u0142ug stanu na 31 grudnia 2023 roku to:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">prace rozwojowe dotycz\u0105ce opracowania prototyp\u00f3w i dokumentacji konstrukcyjnych naczep \u2013 17 490 tys. z\u0142 (8 742 tys. z\u0142 wed\u0142ug stanu na 31 grudnia 2022) oraz prace rozwojowe w zakresie opracowania nowej linii technologicznej do produkcji naczep typu furgon-ch\u0142odnia \u2013 7 048 tys. z\u0142 (6 161 tys. z\u0142 wg stanu na 31 grudnia 2022),</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">prace rozwojowe  w zakresie opracowanie technologii hydroformowania wybranych element\u00f3w naczepy celem stworzenia innowacyjnej naczepy INNFLEXTRAILER 29 090 tys. z\u0142 (2 137 tys. z\u0142 wed\u0142ug stanu na 31 grudnia 2022),</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><a class=\"pt-000024\" id=\"_Hlk131580150\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">oprogramowanie o warto\u015bci 364 tys. z\u0142 (na dzie\u0144 31 grudnia 2022: 426 tys. z\u0142), </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">homologacje, kt\u00f3rych warto\u015b\u0107 wynios\u0142a 445 tys. z\u0142 (na dzie\u0144 31 grudnia 2022 wynosi\u0142a 35 tys. z\u0142),</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><a class=\"pt-000024\" id=\"_Hlk131580042\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">prawo maj\u0105tkowe, kt\u00f3rego warto\u015b\u0107 wynios\u0142a 368 tys. z\u0142 (na dzie\u0144 31 grudnia 2022 wynosi\u0142a 402 tys. z\u0142).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na podstawie przeprowadzonych analiz i bud\u017cet\u00f3w, Zarz\u0105d nie stwierdzi\u0142 przes\u0142anek do utraty warto\u015bci niematerialnych w trakcie wytwarzania oraz zako\u0144czonych prac rozwojowych.</span><a class=\"pt-000024\" id=\"XBRLBlock__903377610_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3a6d8ffccba446dda026fe0860b6d20b_592": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_296549516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa wykorzystuje w dzia\u0142alno\u015bci sk\u0142adniki warto\u015bci niematerialnych, kt\u00f3rych okres u\u017cytkowania jest nieokre\u015blony, tj. znaki towarowe (patrz punkt dotycz\u0105cy zasad rachunkowo\u015bci). Znaki towarowe nie s\u0105 amortyzowane przez Grup\u0119 tylko podlegaj\u0105 testom na utrat\u0119 warto\u015bci. Warto\u015b\u0107 ksi\u0119gowa znak\u00f3w towarowych o  nieokre\u015blonym okresie u\u017cytkowania  wynios\u0142a 47 178 tys. z\u0142; Grupa przeprowadzi\u0142a analiz\u0119 czynnik\u00f3w zawartych w MSR i stwierdzi\u0142a, i\u017c nie ma przes\u0142anek wskazuj\u0105cych \u017ce okres ekonomicznej u\u017cyteczno\u015bci jest okre\u015blony. A tym samym nie nast\u0119puje naliczenie amortyzacji. Natomiast co roku Grupa przeprowadza test na utrat\u0119 warto\u015bci znak\u00f3w towarowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W bie\u017c\u0105cym okresie sprawozdawczym Grupa Kapita\u0142owa przeprowadzi\u0142a coroczny test na utrat\u0119 warto\u015bci tych sk\u0142adnik\u00f3w, kt\u00f3ry nie wykaza\u0142 konieczno\u015bci obj\u0119cia ich odpisem aktualizuj\u0105cym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna o\u015brodka b\u0119d\u0105cego r\u00f3wnocze\u015bnie segmentem Produkty transportu drogowego zosta\u0142a okre\u015blona poprzez warto\u015b\u0107 u\u017cytkow\u0105, przy u\u017cyciu st\u00f3p dyskontowych, kt\u00f3rych poziom kszta\u0142towa\u0142 si\u0119 w przedziale pomi\u0119dzy 7,9% do 10,2%, wynosi\u0142a  275 277 tys.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1491290553_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2014501828_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1281715128_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_296549516_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa dokona\u0142a odpis\u00f3w aktualizuj\u0105cych z tytu\u0142u utraty warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych w kwocie 3\u00a0042 tys z\u0142 (w roku 2022: 22 tys. z\u0142).\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__839433151_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3c7a2079850c4337b6ec62a572773a22_593": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.1.3.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_1800578664_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__468684847_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000994\"></span><span class=\"pt-000023\" id=\"_Toc100000903\"></span><span class=\"pt-000023\" id=\"_Toc124978664\"></span><span class=\"pt-000023\" id=\"_Toc164802202\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Rzeczowe aktywa trwale</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2118515871_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta ze sprawozdania z sytuacji finansowej po dokonaniu jej zbycia lub w\u00a0przypadku, gdy nie s\u0105 spodziewane \u017cadne ekonomiczne korzy\u015bci wynikaj\u0105ce z dalszego u\u017cytkowania takiego sk\u0142adnika aktyw\u00f3w. Wszelkie zyski lub straty wynikaj\u0105ce z usuni\u0119cia danego sk\u0142adnika aktyw\u00f3w ze sprawozdania z sytuacji finansowej (obliczone jako r\u00f3\u017cnica pomi\u0119dzy ewentualnymi wp\u0142ywami ze sprzeda\u017cy netto a warto\u015bci\u0105 ksi\u0119gow\u0105 danej pozycji) s\u0105 ujmowane w zysku lub stracie</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> okresu, w kt\u00f3rym dokonano takiego usuni\u0119cia. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1028031858_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">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, pomniejszonych o ewentualne odpisy z tytu\u0142u utraty warto\u015bci. \u015arodki trwa\u0142e w\u00a0budowie nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy i przekazania \u015brodka trwa\u0142ego do u\u017cywania.</span><a class=\"pt-000024\" id=\"XBRLBlock_1028031858_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> Rzeczowe aktywa trwa\u0142e pocz\u0105tkowo ujmowane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia. Cen\u0119 nabycia zwi\u0119kszaj\u0105 wszystkie koszty zwi\u0105zane bezpo\u015brednio z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cytkowania. W sk\u0142ad kosztu wchodzi r\u00f3wnie\u017c koszt wymiany cz\u0119\u015bci sk\u0142adowych maszyn i\u00a0urz\u0105dze\u0144 w momencie poniesienia, je\u015bli spe\u0142nione s\u0105 kryteria rozpoznania.</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> Po pocz\u0105tkowym uj\u0119ciu rzeczowe aktywa trwa\u0142e, wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania. </span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__241179716_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><div class=\"pt-000403\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000997\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Grupa</span></p></td><td class=\"pt-000998\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Okres</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000999\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grunty</span></p></td><td class=\"pt-001000\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Nie s\u0105 amortyzowane</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001001\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Budynki i budowle</span></p></td><td class=\"pt-001002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">15 \u2013 65 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001001\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-001002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2 \u2013 22 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001001\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">\u015arodki transportu</span></p></td><td class=\"pt-001002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2,5 \u2013 13 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001003\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-001004\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2 \u2013 12 lat</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rozpocz\u0119cie amortyzacji nast\u0119puje w miesi\u0105cu nast\u0119pnym po miesi\u0105cu, w kt\u00f3rym \u015brodek trwa\u0142y przyj\u0119to do u\u017cytkowania. Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach. W amortyzowaniu \u015brodk\u00f3w trwa\u0142ych przyjmuje si\u0119 uproszczenie polegaj\u0105ce na jednorazowym odpisie w ci\u0119\u017car koszt\u00f3w amortyzacji \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych o niskiej warto\u015bci pocz\u0105tkowej (od 1\u00a0500 z\u0142 do 3\u00a0500 z\u0142) w miesi\u0105cu ich wydania do u\u017cytkowania. \u015arodki trwa\u0142e o warto\u015bci do 1\u00a0500 z\u0142 odpisywane s\u0105 jednorazowo w koszty. Zakwalifikowanie takich \u015brodk\u00f3w i warto\u015bci do jednorazowego odpisu amortyzacji odbywa si\u0119 stosownie do wydanych w tej mierze przepis\u00f3w zewn\u0119trznych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1784455650_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Bie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w\u00a0momencie ich poniesienia.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__241179716_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1784455650_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta ze sprawozdania z sytuacji finansowej po dokonaniu jej zbycia lub w przypadku, gdy nie s\u0105 spodziewane \u017cadne ekonomiczne korzy\u015bci wynikaj\u0105ce z dalszego u\u017cytkowania takiego sk\u0142adnika aktyw\u00f3w. Zyski lub straty wynik\u0142e ze sprzeda\u017cy, likwidacji lub zaprzestania u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych \u015brodk\u00f3w trwa\u0142ych i s\u0105 ujmowane w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1182623569_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty finansowania zewn\u0119trznego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowania, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, aktywuje si\u0119 jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w. Na koszty finansowania zewn\u0119trznego sk\u0142adaj\u0105 si\u0119 odsetki wyliczane przy zastosowaniu metody efektywnej stopy procentowej oraz zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych do wysoko\u015bci, kt\u00f3ra koryguje koszty odsetek. Powy\u017csze zasady Grupa stosuje prospektywnie pocz\u0105wszy od 1 stycznia 2009 roku.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1182623569_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_901335910_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Wysoko\u015b\u0107 stawek </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">amortyzacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowego maj\u0105tku trwa\u0142ego oraz warto\u015bci niematerialnych. Grupa corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w. </span><a class=\"pt-000024\" id=\"XBRLBlock_901335910_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_2118515871_end\"></a><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2023 do 31-12-2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-001006\"></td><td class=\"pt-001007\"></td><td class=\"pt-001007\"></td><td class=\"pt-001007\"></td><td class=\"pt-001007\"></td><td class=\"pt-001007\"></td><td class=\"pt-001007\"></td><td class=\"pt-001008\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Grunty</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Budynki i budowle</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u015arodki transportu</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Rzeczowe aktywa </span></p><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">trwa\u0142e w trakcie wytwarzania</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001012\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu </span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">88 212</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">168 965</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">138 838</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">32 179</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">12 310</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">144 606</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">585 111</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001017\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001020\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">9 445</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">26 397</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">38</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">11 507</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">146</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">47 532</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu po zastosowaniu MSSF 16 </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">88 212</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">168 965</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">138 838</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">32 179</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">12 310</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">144 606</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">585 111</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 880</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">68 727</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">63 272</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">14 820</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">12 794</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">109 114</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">271 606</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001017\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">223</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-451</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">5 859</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">5 630</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia z tytu\u0142u przej\u0119cia kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeklasyfikowanie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy (-)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 383</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 838</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-77</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-146</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-4 444</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 107</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">344</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-68</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-162 492</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-161 105</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">                                -      </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">                                -      </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">                                -      </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">                                  -      </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">                                -      </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">                                -      </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">                                -      </span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Amortyzacja (-)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 284</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-12 370</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-32 187</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-12 354</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-4 915</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 064</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-66 174</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001017\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001022\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001022\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001022\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001022\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001022\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001022\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001022\">\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 827</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6 155</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-38</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-7 561</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-109</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-15 690</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odpis z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-296</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 741</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 042</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odwr\u00f3cenie odpisu z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">34</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">34</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 316</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 798</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-5 559</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">271</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-572</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 516</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-14 490</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001017\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001020\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-376</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">120</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 795</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 539</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001020\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">85 492</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">221 560</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">163 792</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">32 422</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">19 469</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">84 761</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">607 496</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001017\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">\u00a0</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001016\"><p class=\"pt-Normalny-001013\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16 </span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">7 464</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">19 911</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">11 599</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">36</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">39 011</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01-01-2022 do 31-12-2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001023\"></td><td class=\"pt-001024\"></td><td class=\"pt-001025\"></td><td class=\"pt-001024\"></td><td class=\"pt-001025\"></td><td class=\"pt-001024\"></td><td class=\"pt-001026\"></td><td class=\"pt-001027\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001028\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\"></span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Grunty</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Budynki i budowle</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">\u015arodki transportu</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001033\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu </span></p></td><td class=\"pt-001034\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">89 610</span></p></td><td class=\"pt-001035\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">158 930</span></p></td><td class=\"pt-001034\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">128 491</span></p></td><td class=\"pt-001035\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">35 052</span></p></td><td class=\"pt-001034\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 709</span></p></td><td class=\"pt-001036\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">102 783</span></p></td><td class=\"pt-001037\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">525 575</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001045\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001046\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">10 520</span></p></td><td class=\"pt-001047\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">13 119</span></p></td><td class=\"pt-001046\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">229</span></p></td><td class=\"pt-001047\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">14 511</span></p></td><td class=\"pt-001046\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001048\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">286</span></p></td><td class=\"pt-001049\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">38 665</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001050\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na pocz\u0105tek okresu po zastosowaniu MSSF 16 </span></p></td><td class=\"pt-001051\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">89 610</span></p></td><td class=\"pt-001052\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">158 930</span></p></td><td class=\"pt-001051\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">128 491</span></p></td><td class=\"pt-001052\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">35 052</span></p></td><td class=\"pt-001051\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 709</span></p></td><td class=\"pt-001053\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">102 783</span></p></td><td class=\"pt-001054\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">525 575</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing) </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">4 224</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">26 557</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">27 840</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">15 414</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">5 371</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">120 190</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">199 597</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">330</span></p></td><td class=\"pt-001056\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">21 109</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001056\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">2 969</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001057\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001058\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">24 800</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zwi\u0119kszenia z tytu\u0142u przej\u0119cia kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">11 775</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">208</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3 088</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">15 070</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeklasyfikowanie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy (-) </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmniejszenia (zbycie, likwidacja) (-) </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 733</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 527</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 043</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6 388</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 748</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-15 439</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne zmiany (reklasyfikacje, przemieszczenia itp.) </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">5</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 385</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 201</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-446</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-79 407</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-78 664</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">132</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">668</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">5</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">809</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Amortyzacja (-) </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 209</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-13 308</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-30 155</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-11 353</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 675</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-60 703</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001059\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001059\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001059\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001059\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001059\"></span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001059\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001059\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-1 910</span></p></td><td class=\"pt-001056\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-6 131</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-154</span></p></td><td class=\"pt-001056\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-5 403</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-109</span></p></td><td class=\"pt-001057\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001058\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-13 708</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odpis z tytu\u0142u utraty warto\u015bci (-) </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-13</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-8</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-21</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odwr\u00f3cenie odpisu z tytu\u0142u utraty warto\u015bci </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-680</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 732</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">501</span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-229 </span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-67</span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 044</span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-1 164</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001042\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001043\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001045\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16</span></p></td><td class=\"pt-001060\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">505</span></p></td><td class=\"pt-001061\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-1 700</span></p></td><td class=\"pt-001060\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-37</span></p></td><td class=\"pt-001061\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-570</span></p></td><td class=\"pt-001060\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">255</span></p></td><td class=\"pt-001062\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-286</span></p></td><td class=\"pt-001063\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-1 833</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001064\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-001065\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">88 212</span></p></td><td class=\"pt-001066\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">168 965</span></p></td><td class=\"pt-001065\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">138 838</span></p></td><td class=\"pt-001066\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">32 179</span></p></td><td class=\"pt-001065\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">12 310</span></p></td><td class=\"pt-001067\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">144 606</span></p></td><td class=\"pt-001068\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">585 111</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001050\"><p class=\"pt-Wtabelitekst-000980\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">w tym:</span></p></td><td class=\"pt-001051\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001052\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001051\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001052\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001051\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001053\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td><td class=\"pt-001054\"><p class=\"pt-Wtabeliliczby-001040\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001038\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">wp\u0142yw zastosowania MSSF 16 </span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">9 445</span></p></td><td class=\"pt-001056\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">26 397</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">38</span></p></td><td class=\"pt-001056\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">11 507</span></p></td><td class=\"pt-001055\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">146</span></p></td><td class=\"pt-001057\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">-</span></p></td><td class=\"pt-001058\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">47 532</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W warto\u015bci  rzeczowych aktyw\u00f3w trwa\u0142ych zaprezentowano r\u00f3wnie\u017c aktywa z tytu\u0142u prawa do u\u017cytkowania bazowych sk\u0142adnik\u00f3w aktyw\u00f3w, kt\u00f3re by\u0142yby prezentowane jako rzeczowe aktywa trwa\u0142e.</span><a class=\"pt-000024\" id=\"XBRLBlock_1800578664_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__468684847_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_602418892_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_65983577_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych zosta\u0142a uj\u0119ta w nast\u0119puj\u0105cych pozycjach skonsolidowanego sprawozdania z wyniku i sprawozdania z sytuacji finansowej:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">39 343</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40 585</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 705</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 548</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 767</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 164</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cena nabycia (koszt wytworzenia) innych aktyw\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">359</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">406</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">66 174</span></p></td><td class=\"pt-001131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60 703</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_602418892_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">   \u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__839433151_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa dokona\u0142a odpis\u00f3w aktualizuj\u0105cych z tytu\u0142u utraty warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych w kwocie 3\u00a0042 tys z\u0142 (w roku 2022: 22 tys. z\u0142).\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__839433151_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__691884831_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku rzeczowe aktywa trwa\u0142e o warto\u015bci 330 633 </span><span class=\"pt-Odwoaniedokomentarza\">t</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ys. z\u0142 (2022 rok: 250 404  tys. z\u0142) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 Grupy. Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w\u00a0nocie nr 9.11.1.2</span><a class=\"pt-000024\" id=\"XBRLBlock__691884831_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1389891071_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1192779374_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poczynione zobowi\u0105zania na rzecz dokonania zakupu rzeczowych aktyw\u00f3w trwa\u0142ych:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001132\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Na koniec okresu poprzedniego</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prasa membranowa</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 780</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">System produkcji paneli ch\u0142odniczych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">107</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 144</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prasa kraw\u0119dziowa</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">103</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 190</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budowa hali oraz utwardzenie placu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 047</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oprzyrz\u0105dowanie linii HP</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 401</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budowa hali magazynowej</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 738</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instalacja PV o mocy 3\u00a0319,77 kWp</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">132</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maszyna do spawania tarciowego</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 656</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">9 998</span></p></td><td class=\"pt-001131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">30 300</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1389891071_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1192779374_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa przeprowadzi\u0142a weryfikacj\u0119 stawek amortyzacyjnych i nie dokona\u0142a zmian szacunkowych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci \u015brodk\u00f3w trwa\u0142ych.</span><a class=\"pt-000024\" id=\"XBRLBlock_x738251767_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_65983577_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5430ba051b3b46f092cdd0bafa0b2282_68330321": {
   "value": "<p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2118515871_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta ze sprawozdania z sytuacji finansowej po dokonaniu jej zbycia lub w\u00a0przypadku, gdy nie s\u0105 spodziewane \u017cadne ekonomiczne korzy\u015bci wynikaj\u0105ce z dalszego u\u017cytkowania takiego sk\u0142adnika aktyw\u00f3w. Wszelkie zyski lub straty wynikaj\u0105ce z usuni\u0119cia danego sk\u0142adnika aktyw\u00f3w ze sprawozdania z sytuacji finansowej (obliczone jako r\u00f3\u017cnica pomi\u0119dzy ewentualnymi wp\u0142ywami ze sprzeda\u017cy netto a warto\u015bci\u0105 ksi\u0119gow\u0105 danej pozycji) s\u0105 ujmowane w zysku lub stracie</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> okresu, w kt\u00f3rym dokonano takiego usuni\u0119cia. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1028031858_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">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, pomniejszonych o ewentualne odpisy z tytu\u0142u utraty warto\u015bci. \u015arodki trwa\u0142e w\u00a0budowie nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy i przekazania \u015brodka trwa\u0142ego do u\u017cywania.</span><a class=\"pt-000024\" id=\"XBRLBlock_1028031858_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> Rzeczowe aktywa trwa\u0142e pocz\u0105tkowo ujmowane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia. Cen\u0119 nabycia zwi\u0119kszaj\u0105 wszystkie koszty zwi\u0105zane bezpo\u015brednio z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cytkowania. W sk\u0142ad kosztu wchodzi r\u00f3wnie\u017c koszt wymiany cz\u0119\u015bci sk\u0142adowych maszyn i\u00a0urz\u0105dze\u0144 w momencie poniesienia, je\u015bli spe\u0142nione s\u0105 kryteria rozpoznania.</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> Po pocz\u0105tkowym uj\u0119ciu rzeczowe aktywa trwa\u0142e, wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania. </span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__241179716_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><div class=\"pt-000403\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000997\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Grupa</span></p></td><td class=\"pt-000998\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Okres</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000999\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grunty</span></p></td><td class=\"pt-001000\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Nie s\u0105 amortyzowane</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001001\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Budynki i budowle</span></p></td><td class=\"pt-001002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">15 \u2013 65 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001001\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-001002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2 \u2013 22 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001001\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">\u015arodki transportu</span></p></td><td class=\"pt-001002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2,5 \u2013 13 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001003\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-001004\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2 \u2013 12 lat</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rozpocz\u0119cie amortyzacji nast\u0119puje w miesi\u0105cu nast\u0119pnym po miesi\u0105cu, w kt\u00f3rym \u015brodek trwa\u0142y przyj\u0119to do u\u017cytkowania. Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach. W amortyzowaniu \u015brodk\u00f3w trwa\u0142ych przyjmuje si\u0119 uproszczenie polegaj\u0105ce na jednorazowym odpisie w ci\u0119\u017car koszt\u00f3w amortyzacji \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych o niskiej warto\u015bci pocz\u0105tkowej (od 1\u00a0500 z\u0142 do 3\u00a0500 z\u0142) w miesi\u0105cu ich wydania do u\u017cytkowania. \u015arodki trwa\u0142e o warto\u015bci do 1\u00a0500 z\u0142 odpisywane s\u0105 jednorazowo w koszty. Zakwalifikowanie takich \u015brodk\u00f3w i warto\u015bci do jednorazowego odpisu amortyzacji odbywa si\u0119 stosownie do wydanych w tej mierze przepis\u00f3w zewn\u0119trznych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1784455650_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Bie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w\u00a0momencie ich poniesienia.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__241179716_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1784455650_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta ze sprawozdania z sytuacji finansowej po dokonaniu jej zbycia lub w przypadku, gdy nie s\u0105 spodziewane \u017cadne ekonomiczne korzy\u015bci wynikaj\u0105ce z dalszego u\u017cytkowania takiego sk\u0142adnika aktyw\u00f3w. Zyski lub straty wynik\u0142e ze sprzeda\u017cy, likwidacji lub zaprzestania u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych \u015brodk\u00f3w trwa\u0142ych i s\u0105 ujmowane w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1182623569_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty finansowania zewn\u0119trznego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowania, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, aktywuje si\u0119 jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w. Na koszty finansowania zewn\u0119trznego sk\u0142adaj\u0105 si\u0119 odsetki wyliczane przy zastosowaniu metody efektywnej stopy procentowej oraz zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych do wysoko\u015bci, kt\u00f3ra koryguje koszty odsetek. Powy\u017csze zasady Grupa stosuje prospektywnie pocz\u0105wszy od 1 stycznia 2009 roku.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1182623569_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_901335910_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Wysoko\u015b\u0107 stawek </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">amortyzacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowego maj\u0105tku trwa\u0142ego oraz warto\u015bci niematerialnych. Grupa corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w. </span><a class=\"pt-000024\" id=\"XBRLBlock_901335910_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_2118515871_end\"></a><span class=\"pt-000935\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Acbf7726d79a94dd2820810b14001977d_596": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000306\">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, pomniejszonych o ewentualne odpisy z tytu\u0142u utraty warto\u015bci. \u015arodki trwa\u0142e w\u00a0budowie nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy i przekazania \u015brodka trwa\u0142ego do u\u017cywania.</span><a class=\"pt-000024\" id=\"XBRLBlock_1028031858_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2dbc36afa9754334a54635597713cc9d_597": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__241179716_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><div class=\"pt-000403\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000997\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Grupa</span></p></td><td class=\"pt-000998\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000862\">Okres</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000999\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grunty</span></p></td><td class=\"pt-001000\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Nie s\u0105 amortyzowane</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001001\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Budynki i budowle</span></p></td><td class=\"pt-001002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">15 \u2013 65 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001001\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-001002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2 \u2013 22 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001001\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">\u015arodki transportu</span></p></td><td class=\"pt-001002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2,5 \u2013 13 lat</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001003\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-001004\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">2 \u2013 12 lat</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rozpocz\u0119cie amortyzacji nast\u0119puje w miesi\u0105cu nast\u0119pnym po miesi\u0105cu, w kt\u00f3rym \u015brodek trwa\u0142y przyj\u0119to do u\u017cytkowania. Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach. W amortyzowaniu \u015brodk\u00f3w trwa\u0142ych przyjmuje si\u0119 uproszczenie polegaj\u0105ce na jednorazowym odpisie w ci\u0119\u017car koszt\u00f3w amortyzacji \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych o niskiej warto\u015bci pocz\u0105tkowej (od 1\u00a0500 z\u0142 do 3\u00a0500 z\u0142) w miesi\u0105cu ich wydania do u\u017cytkowania. \u015arodki trwa\u0142e o warto\u015bci do 1\u00a0500 z\u0142 odpisywane s\u0105 jednorazowo w koszty. Zakwalifikowanie takich \u015brodk\u00f3w i warto\u015bci do jednorazowego odpisu amortyzacji odbywa si\u0119 stosownie do wydanych w tej mierze przepis\u00f3w zewn\u0119trznych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1784455650_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Bie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w\u00a0momencie ich poniesienia.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__241179716_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1784455650_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A936b5a10d1394f52bbe8a5a23ac968cb_598": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000306\">Bie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w\u00a0momencie ich poniesienia.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__241179716_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1784455650_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRepairsAndMaintenanceExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2a23e4485a9d415c9ea7900012192e50_599": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000041\">Koszty finansowania zewn\u0119trznego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowania, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, aktywuje si\u0119 jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w. Na koszty finansowania zewn\u0119trznego sk\u0142adaj\u0105 si\u0119 odsetki wyliczane przy zastosowaniu metody efektywnej stopy procentowej oraz zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych do wysoko\u015bci, kt\u00f3ra koryguje koszty odsetek. Powy\u017csze zasady Grupa stosuje prospektywnie pocz\u0105wszy od 1 stycznia 2009 roku.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1182623569_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A857f0180efdc41499dab8e28654fae67_601": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.1.4.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_1123712199_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x457966224_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000904\"></span><span class=\"pt-000023\" id=\"_Toc124978665\"></span><span class=\"pt-000023\" id=\"_Toc164802203\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Aktywa z tytu\u0142u prawa do u\u017cytkowania</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__280630119_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje jednolity model ksi\u0119gowego uj\u0119cia leasingu, kt\u00f3ry zak\u0142ada rozpoznanie przez leasingobiorc\u0119 aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105za\u0144 z tytu\u0142u leasingu w odniesieniu do wszystkich um\u00f3w leasingowych, poza umowami wy\u0142\u0105czonymi z zastosowania tj.: leasing\u00f3w kr\u00f3tkoterminowych oraz leasing\u00f3w, w odniesieniu do kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107. Na pocz\u0105tku umowy Grupa ocenia, czy umowa jest leasingiem lub czy zawiera leasing. Zgodnie z\u00a0definicj\u0105 leasingu zawart\u0105 w MSSF 16 umowa jest leasingiem lub zawiera leasing, je\u017celi na jej mocy przekazuje si\u0119 prawo do u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w na dany okres w zamian za wynagrodzenie.</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> Ponadto zgodnie z definicj\u0105, umowa jest leasingiem lub zawiera leasing, je\u017celi Grupa:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">posiada prawo do uzyskania praktycznie wszystkich korzy\u015bci ekonomicznych z jego u\u017cytkowania przez ca\u0142y okres oraz</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">posiada prawo do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa ocenia ponownie, czy umowa jest leasingiem lub czy zawiera leasing tylko wtedy, gdy warunki umowy ulegn\u0105 zmianie. Grupa zastosowa\u0142a jednolity model uj\u0119cia ksi\u0119gowego leasingu, kt\u00f3ry zak\u0142ada rozpoznanie przez leasingobiorc\u0119 aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105za\u0144 z tytu\u0142u leasingu zwi\u0105zanych z\u00a0wszystkimi umowami leasingowymi poza umowami wy\u0142\u0105czonymi z zastosowania MSSF 16. Zgodnie z MSSF 16 Grupa stosuje wy\u0142\u0105czenia i nie ujmuje aktyw\u00f3w i zobowi\u0105za\u0144 w odniesieniu do:</span></p><p class=\"pt-001069\"><span class=\"pt-001070\"><span class=\"pt-001070\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">leasing\u00f3w kr\u00f3tkoterminowych - k</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">r\u00f3tkoterminowa umowa leasingu to umowa bez mo\u017cliwo\u015bci zakupu sk\u0142adnika aktyw\u00f3w, zawarta na okres kr\u00f3tszy ni\u017c 12 miesi\u0119cy od momentu rozpocz\u0119cia umowy. W\u00a0szczeg\u00f3lno\u015bci jako leasing kr\u00f3tkoterminowy, Grupa traktuje umowy zawarte na czas nieokre\u015blony z kr\u00f3tkim (do 12 miesi\u0119cy) terminem wypowiedzenia bez znacz\u0105cych kar dla jakiejkolwiek ze stron umowy.</span></p><p class=\"pt-001069\"><span class=\"pt-001070\"><span class=\"pt-001070\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">leasing\u00f3w, w odniesieniu do kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107. Leasingobiorca wycenia warto\u015b\u0107 bazowego sk\u0142adnika aktyw\u00f3w w oparciu o warto\u015b\u0107 nowego sk\u0142adnika aktyw\u00f3w bez wzgl\u0119du na wiek sk\u0142adnika aktyw\u00f3w obj\u0119tego leasingiem. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W odniesieniu do tych um\u00f3w Grupa ujmuje op\u0142aty leasingowe jako koszty metod\u0105 liniow\u0105 w trakcie okresu leasingu. R\u00f3\u017cnice pomi\u0119dzy kwotami zap\u0142aconymi i wynikaj\u0105cymi z liniowego rozliczenia koszt\u00f3w ujmowane s\u0105 jako czynne lub bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w. Z uwagi na to, \u017ce wyboru zwolnienia dla leasingu kr\u00f3tkoterminowego nale\u017cy dokona\u0107 wed\u0142ug klasy bazowego sk\u0142adnika aktyw\u00f3w, do kt\u00f3rego odnosi si\u0119 prawo u\u017cytkowania, Grupa zdefiniowa\u0142a </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nast\u0119puj\u0105ce bazowe sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">lokale,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">inne nieruchomo\u015bci,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">maszyny,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">sprz\u0119t IT,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">prawo wieczystego u\u017cytkowania grunt\u00f3w,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">inne.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zastosuje zwolnienie dla leasingu kr\u00f3tkoterminowego dla wszystkich wymienionych powy\u017cej klas bazowego sk\u0142adnika aktyw\u00f3w. Zastosowanie przez Grup\u0119 uproszczenia zobowi\u0105zuje j\u0105 do stosowania ich w ca\u0142ym okresie obowi\u0105zywania standardu. W przypadku umowy, kt\u00f3ra jest leasingiem lub zawiera leasing oraz klasa bazowego sk\u0142adnika aktyw\u00f3w w ramach umowy to lokale, a w umowie podana zosta\u0142a warto\u015b\u0107 czynszu dotycz\u0105cego element\u00f3w leasingowych, odr\u0119bnie od element\u00f3w nieleasingowych, Grupa ujmuje ka\u017cdy element leasingowy w ramach umowy jako leasing odr\u0119bnie od element\u00f3w nieleasingowych. Grupa wycenia element leasingowy na podstawie wszystkich dost\u0119pnych informacji na temat realnej warto\u015bci czynszu za komponent leasingowy. W odniesieniu do wszystkich pozosta\u0142ych um\u00f3w, kt\u00f3ra s\u0105 leasingiem lub zawieraj\u0105 leasing oraz klasa bazowego sk\u0142adnika aktyw\u00f3w w ramach umowy to lokale, a w umowie podana zosta\u0142a \u0142\u0105czna warto\u015b\u0107 czynszu dotycz\u0105cego element\u00f3w leasingowych i nieleasingowych, Grupa stosuje praktyczne rozwi\u0105zanie, zgodnie z kt\u00f3rym, nie wyodr\u0119bnia element\u00f3w nieleasingowych od element\u00f3w leasingowych i zamiast tego ujmuje ka\u017cdy element leasingowy oraz jakiekolwiek towarzysz\u0105ce elementy nieleasingowe jako pojedynczy element leasingowy. </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania oraz zobowi\u0105zania z tytu\u0142u leasingu w momencie rozpocz\u0119cia um\u00f3w, w ramach kt\u00f3rych nast\u0119puje przeniesienie kontroli nad u\u017cytkowaniem okre\u015blonych aktyw\u00f3w na pewien okres czasu. Dat\u0105 rozpocz\u0119cia umowy jest data udost\u0119pnienia Grupie jako leasingobiorcy przez leasingodawc\u0119 przedmiotu leasingu. Sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania jest pocz\u0105tkowo wyceniany wed\u0142ug kosztu, kt\u00f3ry obejmuje:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kwot\u0119 pocz\u0105tkowej wyceny zobowi\u0105zania z tytu\u0142u leasingu,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">wszelkie op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed t\u0105 dat\u0105, pomniejszone o wszelkie otrzymane zach\u0119ty leasingowe,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">szacunek koszt\u00f3w, kt\u00f3re maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i\u00a0usuni\u0119ciem bazowego sk\u0142adnika aktyw\u00f3w lub przeprowadzeniem renowacji miejsca, w kt\u00f3rym si\u0119 znajdowa\u0142.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa z tytu\u0142u prawa do u\u017cytkowania s\u0105 wykazywane w sprawozdaniu z sytuacji finansowej w ramach rzeczowych aktyw\u00f3w trwa\u0142ych. Prawo wieczystego u\u017cytkowania grunt\u00f3w zar\u00f3wno nabyte odp\u0142atnie, jak i otrzymane nieodp\u0142atnie spe\u0142nia definicj\u0119 leasingu zgodnie z MSSF 16, w zwi\u0105zku z czym jest ujmowane analogicznie jak pozosta\u0142e umowy leasingu (jako aktywa z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105zania z tytu\u0142u leasingu). W celu kalkulacji aktyw\u00f3w i\u00a0zobowi\u0105za\u0144 dotycz\u0105cych prawa wieczystego u\u017cytkowania Grupa przeprowadza analiz\u0119 w celu ustalenia przewidywanego horyzontu czasowego korzystania z prawa wieczystego u\u017cytkowania. Po ustaleniu planowanego okresu u\u017cytkowania aktywa, zobowi\u0105zanie z tytu\u0142u leasingu kalkulowane jest na zasadach og\u00f3lnych. </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku prawa wieczystego u\u017cytkowania grunt\u00f3w nabytego odp\u0142atnie, aktywa z tytu\u0142u prawa do u\u017cytkowania ujmuje si\u0119 na bazie kosztu nabycia okre\u015blonego przed dniem przej\u015bcia na MSSF 16, kt\u00f3ry jest jednym z element\u00f3w pocz\u0105tkowego uj\u0119cia aktywa z tytu\u0142u prawa do u\u017cytkowania gruntu na podstawie prawa wieczystego u\u017cytkowania, ujmowanym \u0142\u0105cznie z warto\u015bci\u0105 skalkulowanego zobowi\u0105zania. </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po dacie rozpocz\u0119cia leasingu sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania wycenia si\u0119 wed\u0142ug kosztu pomniejszonego o \u0142\u0105czne odpisy amortyzacyjne (umorzenie) i \u0142\u0105czne straty z tytu\u0142u utraty warto\u015bci. W przypadku wyst\u0105pienia modyfikacji umowy leasingowej, warto\u015b\u0107 aktywa z tytu\u0142u prawa do u\u017cytkowania korygowana jest odpowiednio do nowej wyceny zobowi\u0105zania leasingowego (zgodnie ze zmianami wynikaj\u0105cymi z modyfikacji umowy lub aktualizacji stopy dyskonta). Amortyzacja jest kalkulowana przy u\u017cyciu metody liniowej przez kr\u00f3tszy z okres\u00f3w: (1) szacowany okres ekonomicznego u\u017cytkowania i (2) okres umowy. W przypadku, gdy umowa leasingowa przenosi na Grup\u0119 tytu\u0142 w\u0142asno\u015bci danego sk\u0142adnika przed ko\u0144cem okresu leasingu lub gdy koszt aktywa z tytu\u0142u prawa do u\u017cytkowania odzwierciedla fakt, \u017ce Grupa zrealizuje opcj\u0119 wykupu warto\u015bci ko\u0144cowej przedmiotu leasingu, Grupa amortyzuje aktywo z tytu\u0142u prawa do u\u017cytkowania od momentu rozpocz\u0119cia umowy leasingu do ko\u0144ca okresu szacowanego ekonomicznego u\u017cytkowania danego aktywa. W innych przypadkach Grupa amortyzuje aktywa z tytu\u0142u prawa do u\u017cytkowania od daty rozpocz\u0119ci</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">a</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> umowy do wcze\u015bniejszej z dw\u00f3ch dat \u2013 daty zako\u0144czenia okresu ekonomicznego u\u017cytkowania aktywa lub daty ko\u0144ca umowy leasingu. Zobowi\u0105zanie z tytu\u0142u leasingu wycenia si\u0119 pocz\u0105tkowo w wysoko\u015bci warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do zap\u0142aty w tej dacie, kt\u00f3re obejmuj\u0105:</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">sta\u0142e op\u0142aty pomniejszone o wszelkie nale\u017cne zach\u0119ty leasingowe,</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zmienne op\u0142aty leasingowe, kt\u00f3re zale\u017c\u0105 od indeksu lub stawki, wycenione pocz\u0105tkowo z zastosowaniem indeksu lub stawki obowi\u0105zuj\u0105cych na dat\u0119 rozpocz\u0119cia,</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kwoty, kt\u00f3rych zap\u0142aty przez leasingobiorc\u0119 oczekuje si\u0119 w ramach gwarantowanej warto\u015bci ko\u0144cowej,</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">cen\u0119 wykonania opcji kupna, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca skorzysta z tej opcji,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kary pieni\u0119\u017cne za wypowiedzenie leasingu, je\u017celi w warunkach leasingu przewidziano, \u017ce leasingobiorca mo\u017ce skorzysta\u0107 z opcji wypowiedzenia leasingu.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Z op\u0142at leasingowych wy\u0142\u0105czone s\u0105 zmienne op\u0142aty, kt\u00f3re uzale\u017cnione s\u0105 od czynnik\u00f3w zewn\u0119trznych. Zmienne op\u0142aty leasingowe niezawarte w pocz\u0105tkowej wycenie zobowi\u0105zania z tytu\u0142u leasingu s\u0105 rozpoznawane bezpo\u015brednio w zysku lub stracie. P\u0142atno\u015bci leasingowe s\u0105 dyskontowane przy u\u017cyciu stopy procentowej umowy leasingu lub kra\u0144cowej stopy procentowej Grupy, gdy stopa procentowa umowy leasingu nie jest mo\u017cliwa w \u0142atwy spos\u00f3b do wyznaczenia. Okres leasingu ustalony przez Grup\u0119 obejmuje:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nieodwo\u0142ywalny okres umowy leasingu,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">okresy, na kt\u00f3re mo\u017cna przed\u0142u\u017cy\u0107 leasing, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce Grupa jako leasingobiorca skorzysta z tego prawa,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">okresy, w kt\u00f3rych mo\u017cna wypowiedzie\u0107 leasing, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce Grupa jako leasingobiorca nie skorzysta z tego prawa.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Szacuj\u0105c okres leasingu i d\u0142ugo\u015b\u0107 nieodwo\u0142alnego okresu leasingu, jednostka stosuje definicj\u0119 umowy i okre\u015bla okres egzekwowalno\u015bci umowy. Leasing przestaje by\u0107 egzekwowalny, gdy zar\u00f3wno leasingobiorca, jak i\u00a0leasingodawca ma prawo wypowiedzenia leasingu bez konieczno\u015bci uzyskania zezwolenia drugiej strony, i\u00a0bez\u00a0znacznej kary. Po pocz\u0105tkowym uj\u0119ciu Grupa wycenia zobowi\u0105zania z tytu\u0142u leasingu poprzez:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zwi\u0119kszenie warto\u015bci ksi\u0119gowej w celu odzwierciedlenia odsetek od zobowi\u0105zania z tytu\u0142u leasingu,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zmniejszenie warto\u015bci ksi\u0119gowej w celu uwzgl\u0119dnienia zap\u0142aconych op\u0142at leasingowych oraz</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zaktualizowanie wyceny warto\u015bci ksi\u0119gowej w celu uwzgl\u0119dnienia wszelkiej ponownej oceny lub modyfikacji umowy leasingu, lub w celu uwzgl\u0119dnienia zaktualizowanych zasadniczo sta\u0142ych op\u0142at leasingowych, w tym podwy\u017cek lub obni\u017cek wynikaj\u0105cych ze zmian indeks\u00f3w w przypadku um\u00f3w indeksowanych wsp\u00f3\u0142czynnikami rynkowymi.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po dacie rozpocz\u0119cia, o ile koszty nie zosta\u0142y uwzgl\u0119dnione w warto\u015bci sprawozdawczej innego sk\u0142adnika aktyw\u00f3w zgodnie z innymi obowi\u0105zuj\u0105cymi standardami, leasingobiorca ujmuje w wyniku zar\u00f3wno: a) odsetki od zobowi\u0105zania z tytu\u0142u leasingu oraz b) zmienne op\u0142aty leasingowe nieuwzgl\u0119dnione w wycenie zobowi\u0105zania z\u00a0tytu\u0142u leasingu w okresie, w kt\u00f3rym ma miejsce zdarzenie lub zachodzi warunek, kt\u00f3re uruchamiaj\u0105 te p\u0142atno\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dla ka\u017cdego rodzaju um\u00f3w Grupa oszacowa\u0142a wysoko\u015b\u0107 stopy dyskontowej, kt\u00f3ra b\u0119dzie wp\u0142ywa\u0107 na ostateczn\u0105 warto\u015b\u0107 wyceny tych um\u00f3w. Op\u0142aty leasingowe dyskontuje si\u0119 w pierwszej kolejno\u015bci z zastosowaniem stopy procentowej leasingu, je\u017celi stop\u0119 t\u0119 mo\u017cna z \u0142atwo\u015bci\u0105 ustali\u0107. W przeciwnym razie leasingobiorca stosuje kra\u0144cow\u0105 stop\u0119 procentow\u0105 leasingobiorcy. W celu okre\u015blenia kra\u0144cowej stopy procentowej Grupa bierze pod uwag\u0119 rodzaj umowy, d\u0142ugo\u015b\u0107 trwania umowy, walut\u0119 umowy oraz potencjaln\u0105 mar\u017c\u0119, jak\u0105 musia\u0142aby ponie\u015b\u0107 na rzecz zewn\u0119trznych instytucji finansowych, gdyby chcia\u0142a zawrze\u0107 tak\u0105 transakcj\u0119 na rynku finansowym. Grupa ustanowi\u0142a kra\u0144cowe stopy po\u017cyczkowe w podziale na waluty wyst\u0119puj\u0105ce w umowach oraz przy uwzgl\u0119dnieniu ich okresu trwania wed\u0142ug przedzia\u0142\u00f3w czasowych zaprezentowanych poni\u017cej:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na okres od 1 (w\u0142\u0105cznie),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na okres od 1 do 2 lat (w\u0142\u0105cznie),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na okres od 2 do 5 lat (w\u0142\u0105cznie),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na okres od 5 do 10 lat (w\u0142\u0105cznie),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na powy\u017cej 10 lat.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W celu obliczenia st\u00f3p dyskonta na potrzeby MSSF 16 Grupa przyjmuje, \u017ce stopa dyskonta powinna odzwierciedla\u0107 koszt finansowania, jakie by\u0142oby zaci\u0105gni\u0119te na zakup sk\u0142adnika aktyw\u00f3w o podobnej warto\u015bci co sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania.  Poni\u017cej przedstawiono 5 g\u0142\u00f3wnych walut, w kt\u00f3rych Grupa zawiera umowy leasingu, wraz z przypisan\u0105 bazow\u0105 stop\u0105 dyskonta:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">PLN ze stop\u0105 bazow\u0105 WIBOR 1M = 0,07% dla okres\u00f3w kr\u00f3tkoterminowych i oprocentowaniem obligacji skarbowych dla okres\u00f3w d\u0142ugoterminowych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">EUR ze stop\u0105 bazow\u0105 EURIBOR 1M = 0,04% dla okres\u00f3w kr\u00f3tkoterminowych i oprocentowaniem obligacji skarbowych dla okres\u00f3w d\u0142ugoterminowych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">GBP ze stop\u0105 bazow\u0105 LIBOR 1M = 0,045%,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">UAH ze stop\u0105 bazow\u0105 EURIBOR 1M = 0,04%,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">CFA ze stop\u0105 bazow\u0105 EURIBOR 1M = 0,012%.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje rocznego uaktualnienia st\u00f3p dyskontowych, kt\u00f3re wykorzystywane s\u0105 nast\u0119pnie do kalkulacji leasingowych zgodnie z MSSF16 przez okres trwaj\u0105cy do momentu kolejnej aktualizacji st\u00f3p dyskontowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Jako leasingodawca Grupa klasyfikuje umowy jako leasing operacyjny lub finansowy.  Leasing jest ujmowany jako finansowy, je\u015bli nast\u0119puje przeniesienie zasadniczo ca\u0142ego ryzyka i po\u017cytk\u00f3w wynikaj\u0105cych z posiadania bazowego sk\u0142adnika aktyw\u00f3w. W przeciwnym wypadku leasing jest traktowany jako operacyjny. W przypadku subleasingu oceny dokonuje si\u0119 w kontek\u015bcie aktywa z tytu\u0142u prawa do u\u017cytkowania a nie bazowego sk\u0142adnika aktyw\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock__280630119_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dzia\u0142alno\u015b\u0107 leasingow\u0105 wynikaj\u0105c\u0105 z aktywa z prawem do u\u017cytkowania Grupy mo\u017cna podsumowa\u0107 w nast\u0119puj\u0105cej tabeli 2023:</span></p><div class=\"pt-000028\"><table class=\"pt-001071\"><tr class=\"pt-000030\"><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001074\"></td></tr><tr class=\"pt-001075\"><td class=\"pt-001076\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 prawa do u\u017cytkowania </span></p></td><td class=\"pt-001078\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Umorzenie prawa do u\u017cytkowania</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001079\"><p class=\"pt-Wtabelinagwekkolumny-001080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na 31-12-2023</span></p><p class=\"pt-Wtabelinagwekkolumny-001080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Klasa aktyw\u00f3w bazowych</span></p></td><td class=\"pt-001081\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001082\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001083\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty</span></p></td><td class=\"pt-001084\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 464</span></p></td><td class=\"pt-001085\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 827</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001086\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budynki i budowle</span></p></td><td class=\"pt-001087\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 911</span></p></td><td class=\"pt-001088\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 155</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001086\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-001087\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-001088\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">38</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001086\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-001087\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 599</span></p></td><td class=\"pt-001088\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 561</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001089\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-001090\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">37</span></p></td><td class=\"pt-001091\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001092\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001093\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">39 011</span></p></td><td class=\"pt-001094\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">15 690</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dzia\u0142alno\u015b\u0107 leasingow\u0105 Grupy mo\u017cna podsumowa\u0107 w nast\u0119puj\u0105cej tabeli 2022:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001095\"></td><td class=\"pt-001096\"></td><td class=\"pt-001096\"></td></tr><tr class=\"pt-001075\"><td class=\"pt-001097\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001098\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 prawa do u\u017cytkowania </span></p></td><td class=\"pt-001098\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Umorzenie prawa do u\u017cytkowania</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001099\"><p class=\"pt-Wtabelinagwekkolumny-001080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na 31-12-2022</span></p><p class=\"pt-Wtabelinagwekkolumny-001080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Klasa aktyw\u00f3w bazowych</span></p></td><td class=\"pt-001100\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td><td class=\"pt-001100\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001101\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty</span></p></td><td class=\"pt-001102\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 445</span></p></td><td class=\"pt-001102\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 910</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001103\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budynki i budowle</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 397</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 131</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001103\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">38</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">154</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001103\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 507</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 403</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001103\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">47 533</span></p></td><td class=\"pt-001104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 708</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie ujmuje zobowi\u0105za\u0144 z tytu\u0142u leasing\u00f3w kr\u00f3tkoterminowych oraz leasing\u00f3w, w odniesieniu do kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107. Ponadto w warto\u015bci zobowi\u0105za\u0144 leasingowych nie ujmuje si\u0119 warunkowych op\u0142at leasingowych zale\u017cnych od czynnik\u00f3w innych ni\u017c indeks lub stawka. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">W 2023 roku koszty z tych tytu\u0142\u00f3w wynosi\u0142y:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001106\"></td><td class=\"pt-001107\"></td></tr><tr class=\"pt-000044\"><td class=\"pt-001108\"><p class=\"pt-Normalny-001109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000612\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-001111\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 584</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing kr\u00f3tkoterminowy</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 250</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem koszty</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 934</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">W 2022 roku koszty z tych tytu\u0142\u00f3w wynosi\u0142y:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001116\"></td><td class=\"pt-001117\"></td></tr><tr class=\"pt-000044\"><td class=\"pt-001118\"><p class=\"pt-Normalny-001109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000612\"></span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-001111\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 790</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing kr\u00f3tkoterminowy</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 939</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem koszty</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 812</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ca\u0142kowite wydatki z tytu\u0142u leasingu w 2023 roku wynios\u0142y:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001106\"></td><td class=\"pt-001107\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001108\"><p class=\"pt-Normalny-001109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000612\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-001111\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2023</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u0142ata zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 324</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u0142ata odsetek</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 584</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing kr\u00f3tkoterminowy</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 250</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem wydatki</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">22 258</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ca\u0142kowite wydatki z tytu\u0142u leasingu w 2022 roku wynios\u0142y:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-001124\"></td><td class=\"pt-001125\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001126\"><p class=\"pt-Normalny-001109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000612\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-001111\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01 do 31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u0142ata zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 694</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u0142ata odsetek</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 923</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing kr\u00f3tkoterminowy</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 939</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83</span></p></td></tr></table></div><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000110\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem wydatki</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">23 639</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku nie wyst\u0105pi\u0142y dochody z tytu\u0142u subleasingu aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do najwa\u017cniejszych um\u00f3w leasingu finansowego na dzie\u0144 31.12.2023 roku nale\u017ca\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Langendorf Polska Sp. z o.o.  a Deutsche Leasing z przedmiotem leasingu </span></p><p class=\"pt-Listapunktowana\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w postaci lasera (2 szt.) o warto\u015bci pocz\u0105tkowej 555 tys. EUR ka\u017cdy, data zawarcia: czerwiec 2021, data zapadalno\u015bci: sierpie\u0144 2027</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Langendorf Polska Sp. z o.o.   a Deutsche Leasing z przedmiotem umowy w postaci Systemu TruStore o warto\u015bci pocz\u0105tkowej 285 tys. EUR, data zwarcia: czerwiec 2021, data zapadalno\u015bci: lipiec 2027</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Langendorf Polska Sp. z o.o.   a PKO Leasing S.A. z przedmiotem umowy w postaci lasera Press Durma o warto\u015bci pocz\u0105tkowej 469 tys. EUR, data zwarcia: luty 2022, data zapadalno\u015bci: luty 2029</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa z Unicredit Leasing GmbH z przedmiotem umowy w postaci Urz\u0105dzenia wahad\u0142owego osi o warto\u015bci pocz\u0105tkowej 700 tys. EUR, data zawarcia: sierpie\u0144 2020, data zapadalno\u015bci: sierpie\u0144 2025</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Wielton S.A. a Deutsche Leasing z przedmiotem umowy w postaci wykrawarek laserowych o \u0142\u0105cznej warto\u015bci pocz\u0105tkowej 9 476 tys. z\u0142, data zawarcia: grudzie\u0144 2022, wrzesie\u0144 2023, data zapadalno\u015bci: sierpie\u0144 2026, czerwiec 2028.</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Wielton S.A. a Deutsche Leasing z przedmiotami leasingu w postaci pras kraw\u0119dziowych o \u0142\u0105cznej warto\u015bci pocz\u0105tkowej 6 004 tys. z\u0142, data zawarcia: grudzie\u0144 2022, data zapadalno\u015bci: grudzie\u0144 2027.</span></p><p class=\"pt-Listapunktowana\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Listapunktowana\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do najwa\u017cniejszych um\u00f3w leasingu finansowego na dzie\u0144 31.12.2022 roku nale\u017ca\u0142y:</span></p><p class=\"pt-Listapunktowana\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Langendorf Polska Sp. z o.o.  a Deutsche Leasing z przedmiotem leasingu </span></p><p class=\"pt-Listapunktowana\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w postaci lasera (2 szt.) o warto\u015bci pocz\u0105tkowej 555 tys. EUR ka\u017cdy, data zawarcia: czerwiec 2021, data zapadalno\u015bci: sierpie\u0144 2027</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Langendorf Polska Sp. z o.o.   a Deutsche Leasing z przedmiotem umowy w postaci Systemu TruStore o warto\u015bci pocz\u0105tkowej 285 tys. EUR, data zwarcia: czerwiec 2021, data zapadalno\u015bci: lipiec 2027</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Langendorf Polska Sp. z o.o.   a PKO Leasing S.A. z przedmiotem umowy w postaci lasera Press Durma o warto\u015bci pocz\u0105tkowej 469 tys. EUR, data zwarcia: luty 2022, data zapadalno\u015bci: luty 2029</span></p><p class=\"pt-Listapunktowana-001130\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa z Unicredit Leasing GmbH z przedmiotem umowy w postaci Urz\u0105dzenia wahad\u0142owego osi o warto\u015bci pocz\u0105tkowej 700 tys. EUR, data zawarcia: sierpie\u0144 2020, data zapadalno\u015bci: sierpie\u0144 2025</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Wielton S.A. a PKO Leasing S.A. z przedmiotami umowy w postaci linii lakierniczych oraz kabiny do lakierowania o \u0142\u0105cznej warto\u015bci pocz\u0105tkowej 7 409 tys. z\u0142, data zawarcia: marzec-maj 2018, data zapadalno\u015bci: sierpie\u0144-pa\u017adziernik 2023</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa zawarta pomi\u0119dzy Wielton S.A. a PKO Leasing S.A z przedmiotami leasingu w postaci maszyn i urz\u0105dze\u0144 spawalniczych, linii spawalniczych oraz suwnic o \u0142\u0105cznej warto\u015bci pocz\u0105tkowej 5 513 tys. z\u0142, data zawarcia: stycze\u0144-marzec 2018, data zapadalno\u015bci: czerwiec-sierpie\u0144 2023.</span><a class=\"pt-000024\" id=\"XBRLBlock_1123712199_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x457966224_end\"></a></p><h3 class=\"pt-001678\"><span class=\"pt-001679\"><span class=\"pt-001679\">9.11.1.3.</span></span><span class=\"pt-000023\" id=\"_Toc100000936\"></span><span class=\"pt-000023\" id=\"_Toc124978698\"></span><span class=\"pt-000023\" id=\"_Toc164802231\"></span><a class=\"pt-000024\" id=\"XBRLBlock_365617592_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_812876687_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zobowi\u0105zania z tytu\u0142u leasingu</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock__1963521126_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__729091254_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_481283636_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W 2023 roku Grupa nie zmieni\u0142a oszacowania okresu trwania um\u00f3w leasingu.</span><a class=\"pt-000024\" id=\"XBRLTextBlock__1963521126_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__729091254_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_481283636_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozostaj\u0105ce do sp\u0142aty przysz\u0142e minimalne op\u0142aty leasingowe wed\u0142ug stanu na dzie\u0144 31.12.2023 wynosz\u0105:</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-001756\"><tr class=\"pt-000030\"><td class=\"pt-001757\"></td><td class=\"pt-001758\"></td><td class=\"pt-001759\"></td><td class=\"pt-001760\"></td><td class=\"pt-001761\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001762\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001763\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">do 1 roku</span></p></td><td class=\"pt-001764\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 1 roku do 5 lat</span></p></td><td class=\"pt-001765\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">powy\u017cej 5 lat</span></p></td><td class=\"pt-001766\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001767\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przysz\u0142e minimalne op\u0142aty leasingowe</span></p></td><td class=\"pt-001768\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20 774</span></p></td><td class=\"pt-001769\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53 101</span></p></td><td class=\"pt-001770\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 278</span></p></td><td class=\"pt-001771\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">78 153</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001772\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowe (-)</span></p></td><td class=\"pt-001773\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 521</span></p></td><td class=\"pt-001774\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 697</span></p></td><td class=\"pt-001775\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 693</span></p></td><td class=\"pt-001776\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8 911 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001777\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bie\u017c\u0105ca (sprawozdawcza) przysz\u0142ych minimalnych op\u0142at z tytu\u0142u leasingu </span></p></td><td class=\"pt-001778\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">19 253</span></p></td><td class=\"pt-001779\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">48 404</span></p></td><td class=\"pt-001780\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 585</span></p></td><td class=\"pt-001781\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">69 242 </span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-001782\"></td><td class=\"pt-000495\"></td><td class=\"pt-001783\"></td><td class=\"pt-001784\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-001785\"><td class=\"pt-001786\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001787\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">do 1 roku</span></p></td><td class=\"pt-001788\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 1 roku do 5 lat</span></p></td><td class=\"pt-001789\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">powy\u017cej 5 lat</span></p></td><td class=\"pt-001790\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001791\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przysz\u0142e minimalne op\u0142aty leasingowe</span></p></td><td class=\"pt-001792\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 048</span></p></td><td class=\"pt-001793\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">52 461</span></p></td><td class=\"pt-001794\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 345</span></p></td><td class=\"pt-001795\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 854</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001796\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowe (-)</span></p></td><td class=\"pt-001797\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-536</span></p></td><td class=\"pt-001798\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 554</span></p></td><td class=\"pt-001799\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 042</span></p></td><td class=\"pt-001800\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-9 132 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001801\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bie\u017c\u0105ca (sprawozdawcza) przysz\u0142ych minimalnych op\u0142at z tytu\u0142u leasingu </span></p></td><td class=\"pt-001802\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">18 512</span></p></td><td class=\"pt-001803\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">47 907</span></p></td><td class=\"pt-001804\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 303</span></p></td><td class=\"pt-001805\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">68 722 </span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing w obszarze MSSF 16 opisany zosta\u0142 w nocie nr 9.1.4</span><a class=\"pt-000024\" id=\"XBRLBlock_365617592_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_812876687_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A40aaee177e8e494c9f59f11c88623b1d_187817929": {
   "value": "<p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__280630119_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje jednolity model ksi\u0119gowego uj\u0119cia leasingu, kt\u00f3ry zak\u0142ada rozpoznanie przez leasingobiorc\u0119 aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105za\u0144 z tytu\u0142u leasingu w odniesieniu do wszystkich um\u00f3w leasingowych, poza umowami wy\u0142\u0105czonymi z zastosowania tj.: leasing\u00f3w kr\u00f3tkoterminowych oraz leasing\u00f3w, w odniesieniu do kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107. Na pocz\u0105tku umowy Grupa ocenia, czy umowa jest leasingiem lub czy zawiera leasing. Zgodnie z\u00a0definicj\u0105 leasingu zawart\u0105 w MSSF 16 umowa jest leasingiem lub zawiera leasing, je\u017celi na jej mocy przekazuje si\u0119 prawo do u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w na dany okres w zamian za wynagrodzenie.</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> Ponadto zgodnie z definicj\u0105, umowa jest leasingiem lub zawiera leasing, je\u017celi Grupa:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">posiada prawo do uzyskania praktycznie wszystkich korzy\u015bci ekonomicznych z jego u\u017cytkowania przez ca\u0142y okres oraz</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">posiada prawo do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa ocenia ponownie, czy umowa jest leasingiem lub czy zawiera leasing tylko wtedy, gdy warunki umowy ulegn\u0105 zmianie. Grupa zastosowa\u0142a jednolity model uj\u0119cia ksi\u0119gowego leasingu, kt\u00f3ry zak\u0142ada rozpoznanie przez leasingobiorc\u0119 aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105za\u0144 z tytu\u0142u leasingu zwi\u0105zanych z\u00a0wszystkimi umowami leasingowymi poza umowami wy\u0142\u0105czonymi z zastosowania MSSF 16. Zgodnie z MSSF 16 Grupa stosuje wy\u0142\u0105czenia i nie ujmuje aktyw\u00f3w i zobowi\u0105za\u0144 w odniesieniu do:</span></p><p class=\"pt-001069\"><span class=\"pt-001070\"><span class=\"pt-001070\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">leasing\u00f3w kr\u00f3tkoterminowych - k</span><span class=\"pt-Domylnaczcionkaakapitu-000306\">r\u00f3tkoterminowa umowa leasingu to umowa bez mo\u017cliwo\u015bci zakupu sk\u0142adnika aktyw\u00f3w, zawarta na okres kr\u00f3tszy ni\u017c 12 miesi\u0119cy od momentu rozpocz\u0119cia umowy. W\u00a0szczeg\u00f3lno\u015bci jako leasing kr\u00f3tkoterminowy, Grupa traktuje umowy zawarte na czas nieokre\u015blony z kr\u00f3tkim (do 12 miesi\u0119cy) terminem wypowiedzenia bez znacz\u0105cych kar dla jakiejkolwiek ze stron umowy.</span></p><p class=\"pt-001069\"><span class=\"pt-001070\"><span class=\"pt-001070\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">leasing\u00f3w, w odniesieniu do kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107. Leasingobiorca wycenia warto\u015b\u0107 bazowego sk\u0142adnika aktyw\u00f3w w oparciu o warto\u015b\u0107 nowego sk\u0142adnika aktyw\u00f3w bez wzgl\u0119du na wiek sk\u0142adnika aktyw\u00f3w obj\u0119tego leasingiem. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W odniesieniu do tych um\u00f3w Grupa ujmuje op\u0142aty leasingowe jako koszty metod\u0105 liniow\u0105 w trakcie okresu leasingu. R\u00f3\u017cnice pomi\u0119dzy kwotami zap\u0142aconymi i wynikaj\u0105cymi z liniowego rozliczenia koszt\u00f3w ujmowane s\u0105 jako czynne lub bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w. Z uwagi na to, \u017ce wyboru zwolnienia dla leasingu kr\u00f3tkoterminowego nale\u017cy dokona\u0107 wed\u0142ug klasy bazowego sk\u0142adnika aktyw\u00f3w, do kt\u00f3rego odnosi si\u0119 prawo u\u017cytkowania, Grupa zdefiniowa\u0142a </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nast\u0119puj\u0105ce bazowe sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">lokale,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">inne nieruchomo\u015bci,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">maszyny,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">sprz\u0119t IT,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">prawo wieczystego u\u017cytkowania grunt\u00f3w,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">inne.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zastosuje zwolnienie dla leasingu kr\u00f3tkoterminowego dla wszystkich wymienionych powy\u017cej klas bazowego sk\u0142adnika aktyw\u00f3w. Zastosowanie przez Grup\u0119 uproszczenia zobowi\u0105zuje j\u0105 do stosowania ich w ca\u0142ym okresie obowi\u0105zywania standardu. W przypadku umowy, kt\u00f3ra jest leasingiem lub zawiera leasing oraz klasa bazowego sk\u0142adnika aktyw\u00f3w w ramach umowy to lokale, a w umowie podana zosta\u0142a warto\u015b\u0107 czynszu dotycz\u0105cego element\u00f3w leasingowych, odr\u0119bnie od element\u00f3w nieleasingowych, Grupa ujmuje ka\u017cdy element leasingowy w ramach umowy jako leasing odr\u0119bnie od element\u00f3w nieleasingowych. Grupa wycenia element leasingowy na podstawie wszystkich dost\u0119pnych informacji na temat realnej warto\u015bci czynszu za komponent leasingowy. W odniesieniu do wszystkich pozosta\u0142ych um\u00f3w, kt\u00f3ra s\u0105 leasingiem lub zawieraj\u0105 leasing oraz klasa bazowego sk\u0142adnika aktyw\u00f3w w ramach umowy to lokale, a w umowie podana zosta\u0142a \u0142\u0105czna warto\u015b\u0107 czynszu dotycz\u0105cego element\u00f3w leasingowych i nieleasingowych, Grupa stosuje praktyczne rozwi\u0105zanie, zgodnie z kt\u00f3rym, nie wyodr\u0119bnia element\u00f3w nieleasingowych od element\u00f3w leasingowych i zamiast tego ujmuje ka\u017cdy element leasingowy oraz jakiekolwiek towarzysz\u0105ce elementy nieleasingowe jako pojedynczy element leasingowy. </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania oraz zobowi\u0105zania z tytu\u0142u leasingu w momencie rozpocz\u0119cia um\u00f3w, w ramach kt\u00f3rych nast\u0119puje przeniesienie kontroli nad u\u017cytkowaniem okre\u015blonych aktyw\u00f3w na pewien okres czasu. Dat\u0105 rozpocz\u0119cia umowy jest data udost\u0119pnienia Grupie jako leasingobiorcy przez leasingodawc\u0119 przedmiotu leasingu. Sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania jest pocz\u0105tkowo wyceniany wed\u0142ug kosztu, kt\u00f3ry obejmuje:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kwot\u0119 pocz\u0105tkowej wyceny zobowi\u0105zania z tytu\u0142u leasingu,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">wszelkie op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed t\u0105 dat\u0105, pomniejszone o wszelkie otrzymane zach\u0119ty leasingowe,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">szacunek koszt\u00f3w, kt\u00f3re maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i\u00a0usuni\u0119ciem bazowego sk\u0142adnika aktyw\u00f3w lub przeprowadzeniem renowacji miejsca, w kt\u00f3rym si\u0119 znajdowa\u0142.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa z tytu\u0142u prawa do u\u017cytkowania s\u0105 wykazywane w sprawozdaniu z sytuacji finansowej w ramach rzeczowych aktyw\u00f3w trwa\u0142ych. Prawo wieczystego u\u017cytkowania grunt\u00f3w zar\u00f3wno nabyte odp\u0142atnie, jak i otrzymane nieodp\u0142atnie spe\u0142nia definicj\u0119 leasingu zgodnie z MSSF 16, w zwi\u0105zku z czym jest ujmowane analogicznie jak pozosta\u0142e umowy leasingu (jako aktywa z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105zania z tytu\u0142u leasingu). W celu kalkulacji aktyw\u00f3w i\u00a0zobowi\u0105za\u0144 dotycz\u0105cych prawa wieczystego u\u017cytkowania Grupa przeprowadza analiz\u0119 w celu ustalenia przewidywanego horyzontu czasowego korzystania z prawa wieczystego u\u017cytkowania. Po ustaleniu planowanego okresu u\u017cytkowania aktywa, zobowi\u0105zanie z tytu\u0142u leasingu kalkulowane jest na zasadach og\u00f3lnych. </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku prawa wieczystego u\u017cytkowania grunt\u00f3w nabytego odp\u0142atnie, aktywa z tytu\u0142u prawa do u\u017cytkowania ujmuje si\u0119 na bazie kosztu nabycia okre\u015blonego przed dniem przej\u015bcia na MSSF 16, kt\u00f3ry jest jednym z element\u00f3w pocz\u0105tkowego uj\u0119cia aktywa z tytu\u0142u prawa do u\u017cytkowania gruntu na podstawie prawa wieczystego u\u017cytkowania, ujmowanym \u0142\u0105cznie z warto\u015bci\u0105 skalkulowanego zobowi\u0105zania. </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po dacie rozpocz\u0119cia leasingu sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania wycenia si\u0119 wed\u0142ug kosztu pomniejszonego o \u0142\u0105czne odpisy amortyzacyjne (umorzenie) i \u0142\u0105czne straty z tytu\u0142u utraty warto\u015bci. W przypadku wyst\u0105pienia modyfikacji umowy leasingowej, warto\u015b\u0107 aktywa z tytu\u0142u prawa do u\u017cytkowania korygowana jest odpowiednio do nowej wyceny zobowi\u0105zania leasingowego (zgodnie ze zmianami wynikaj\u0105cymi z modyfikacji umowy lub aktualizacji stopy dyskonta). Amortyzacja jest kalkulowana przy u\u017cyciu metody liniowej przez kr\u00f3tszy z okres\u00f3w: (1) szacowany okres ekonomicznego u\u017cytkowania i (2) okres umowy. W przypadku, gdy umowa leasingowa przenosi na Grup\u0119 tytu\u0142 w\u0142asno\u015bci danego sk\u0142adnika przed ko\u0144cem okresu leasingu lub gdy koszt aktywa z tytu\u0142u prawa do u\u017cytkowania odzwierciedla fakt, \u017ce Grupa zrealizuje opcj\u0119 wykupu warto\u015bci ko\u0144cowej przedmiotu leasingu, Grupa amortyzuje aktywo z tytu\u0142u prawa do u\u017cytkowania od momentu rozpocz\u0119cia umowy leasingu do ko\u0144ca okresu szacowanego ekonomicznego u\u017cytkowania danego aktywa. W innych przypadkach Grupa amortyzuje aktywa z tytu\u0142u prawa do u\u017cytkowania od daty rozpocz\u0119ci</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">a</span><span class=\"pt-Domylnaczcionkaakapitu-000306\"> umowy do wcze\u015bniejszej z dw\u00f3ch dat \u2013 daty zako\u0144czenia okresu ekonomicznego u\u017cytkowania aktywa lub daty ko\u0144ca umowy leasingu. Zobowi\u0105zanie z tytu\u0142u leasingu wycenia si\u0119 pocz\u0105tkowo w wysoko\u015bci warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do zap\u0142aty w tej dacie, kt\u00f3re obejmuj\u0105:</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">sta\u0142e op\u0142aty pomniejszone o wszelkie nale\u017cne zach\u0119ty leasingowe,</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zmienne op\u0142aty leasingowe, kt\u00f3re zale\u017c\u0105 od indeksu lub stawki, wycenione pocz\u0105tkowo z zastosowaniem indeksu lub stawki obowi\u0105zuj\u0105cych na dat\u0119 rozpocz\u0119cia,</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kwoty, kt\u00f3rych zap\u0142aty przez leasingobiorc\u0119 oczekuje si\u0119 w ramach gwarantowanej warto\u015bci ko\u0144cowej,</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">cen\u0119 wykonania opcji kupna, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca skorzysta z tej opcji,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kary pieni\u0119\u017cne za wypowiedzenie leasingu, je\u017celi w warunkach leasingu przewidziano, \u017ce leasingobiorca mo\u017ce skorzysta\u0107 z opcji wypowiedzenia leasingu.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Z op\u0142at leasingowych wy\u0142\u0105czone s\u0105 zmienne op\u0142aty, kt\u00f3re uzale\u017cnione s\u0105 od czynnik\u00f3w zewn\u0119trznych. Zmienne op\u0142aty leasingowe niezawarte w pocz\u0105tkowej wycenie zobowi\u0105zania z tytu\u0142u leasingu s\u0105 rozpoznawane bezpo\u015brednio w zysku lub stracie. P\u0142atno\u015bci leasingowe s\u0105 dyskontowane przy u\u017cyciu stopy procentowej umowy leasingu lub kra\u0144cowej stopy procentowej Grupy, gdy stopa procentowa umowy leasingu nie jest mo\u017cliwa w \u0142atwy spos\u00f3b do wyznaczenia. Okres leasingu ustalony przez Grup\u0119 obejmuje:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nieodwo\u0142ywalny okres umowy leasingu,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">okresy, na kt\u00f3re mo\u017cna przed\u0142u\u017cy\u0107 leasing, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce Grupa jako leasingobiorca skorzysta z tego prawa,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">okresy, w kt\u00f3rych mo\u017cna wypowiedzie\u0107 leasing, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce Grupa jako leasingobiorca nie skorzysta z tego prawa.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Szacuj\u0105c okres leasingu i d\u0142ugo\u015b\u0107 nieodwo\u0142alnego okresu leasingu, jednostka stosuje definicj\u0119 umowy i okre\u015bla okres egzekwowalno\u015bci umowy. Leasing przestaje by\u0107 egzekwowalny, gdy zar\u00f3wno leasingobiorca, jak i\u00a0leasingodawca ma prawo wypowiedzenia leasingu bez konieczno\u015bci uzyskania zezwolenia drugiej strony, i\u00a0bez\u00a0znacznej kary. Po pocz\u0105tkowym uj\u0119ciu Grupa wycenia zobowi\u0105zania z tytu\u0142u leasingu poprzez:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zwi\u0119kszenie warto\u015bci ksi\u0119gowej w celu odzwierciedlenia odsetek od zobowi\u0105zania z tytu\u0142u leasingu,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zmniejszenie warto\u015bci ksi\u0119gowej w celu uwzgl\u0119dnienia zap\u0142aconych op\u0142at leasingowych oraz</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zaktualizowanie wyceny warto\u015bci ksi\u0119gowej w celu uwzgl\u0119dnienia wszelkiej ponownej oceny lub modyfikacji umowy leasingu, lub w celu uwzgl\u0119dnienia zaktualizowanych zasadniczo sta\u0142ych op\u0142at leasingowych, w tym podwy\u017cek lub obni\u017cek wynikaj\u0105cych ze zmian indeks\u00f3w w przypadku um\u00f3w indeksowanych wsp\u00f3\u0142czynnikami rynkowymi.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po dacie rozpocz\u0119cia, o ile koszty nie zosta\u0142y uwzgl\u0119dnione w warto\u015bci sprawozdawczej innego sk\u0142adnika aktyw\u00f3w zgodnie z innymi obowi\u0105zuj\u0105cymi standardami, leasingobiorca ujmuje w wyniku zar\u00f3wno: a) odsetki od zobowi\u0105zania z tytu\u0142u leasingu oraz b) zmienne op\u0142aty leasingowe nieuwzgl\u0119dnione w wycenie zobowi\u0105zania z\u00a0tytu\u0142u leasingu w okresie, w kt\u00f3rym ma miejsce zdarzenie lub zachodzi warunek, kt\u00f3re uruchamiaj\u0105 te p\u0142atno\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Dla ka\u017cdego rodzaju um\u00f3w Grupa oszacowa\u0142a wysoko\u015b\u0107 stopy dyskontowej, kt\u00f3ra b\u0119dzie wp\u0142ywa\u0107 na ostateczn\u0105 warto\u015b\u0107 wyceny tych um\u00f3w. Op\u0142aty leasingowe dyskontuje si\u0119 w pierwszej kolejno\u015bci z zastosowaniem stopy procentowej leasingu, je\u017celi stop\u0119 t\u0119 mo\u017cna z \u0142atwo\u015bci\u0105 ustali\u0107. W przeciwnym razie leasingobiorca stosuje kra\u0144cow\u0105 stop\u0119 procentow\u0105 leasingobiorcy. W celu okre\u015blenia kra\u0144cowej stopy procentowej Grupa bierze pod uwag\u0119 rodzaj umowy, d\u0142ugo\u015b\u0107 trwania umowy, walut\u0119 umowy oraz potencjaln\u0105 mar\u017c\u0119, jak\u0105 musia\u0142aby ponie\u015b\u0107 na rzecz zewn\u0119trznych instytucji finansowych, gdyby chcia\u0142a zawrze\u0107 tak\u0105 transakcj\u0119 na rynku finansowym. Grupa ustanowi\u0142a kra\u0144cowe stopy po\u017cyczkowe w podziale na waluty wyst\u0119puj\u0105ce w umowach oraz przy uwzgl\u0119dnieniu ich okresu trwania wed\u0142ug przedzia\u0142\u00f3w czasowych zaprezentowanych poni\u017cej:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na okres od 1 (w\u0142\u0105cznie),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na okres od 1 do 2 lat (w\u0142\u0105cznie),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na okres od 2 do 5 lat (w\u0142\u0105cznie),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na okres od 5 do 10 lat (w\u0142\u0105cznie),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">umowy na powy\u017cej 10 lat.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W celu obliczenia st\u00f3p dyskonta na potrzeby MSSF 16 Grupa przyjmuje, \u017ce stopa dyskonta powinna odzwierciedla\u0107 koszt finansowania, jakie by\u0142oby zaci\u0105gni\u0119te na zakup sk\u0142adnika aktyw\u00f3w o podobnej warto\u015bci co sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania.  Poni\u017cej przedstawiono 5 g\u0142\u00f3wnych walut, w kt\u00f3rych Grupa zawiera umowy leasingu, wraz z przypisan\u0105 bazow\u0105 stop\u0105 dyskonta:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">PLN ze stop\u0105 bazow\u0105 WIBOR 1M = 0,07% dla okres\u00f3w kr\u00f3tkoterminowych i oprocentowaniem obligacji skarbowych dla okres\u00f3w d\u0142ugoterminowych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">EUR ze stop\u0105 bazow\u0105 EURIBOR 1M = 0,04% dla okres\u00f3w kr\u00f3tkoterminowych i oprocentowaniem obligacji skarbowych dla okres\u00f3w d\u0142ugoterminowych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">GBP ze stop\u0105 bazow\u0105 LIBOR 1M = 0,045%,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">UAH ze stop\u0105 bazow\u0105 EURIBOR 1M = 0,04%,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">CFA ze stop\u0105 bazow\u0105 EURIBOR 1M = 0,012%.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje rocznego uaktualnienia st\u00f3p dyskontowych, kt\u00f3re wykorzystywane s\u0105 nast\u0119pnie do kalkulacji leasingowych zgodnie z MSSF16 przez okres trwaj\u0105cy do momentu kolejnej aktualizacji st\u00f3p dyskontowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Jako leasingodawca Grupa klasyfikuje umowy jako leasing operacyjny lub finansowy.  Leasing jest ujmowany jako finansowy, je\u015bli nast\u0119puje przeniesienie zasadniczo ca\u0142ego ryzyka i po\u017cytk\u00f3w wynikaj\u0105cych z posiadania bazowego sk\u0142adnika aktyw\u00f3w. W przeciwnym wypadku leasing jest traktowany jako operacyjny. W przypadku subleasingu oceny dokonuje si\u0119 w kontek\u015bcie aktywa z tytu\u0142u prawa do u\u017cytkowania a nie bazowego sk\u0142adnika aktyw\u00f3w.</span><a class=\"pt-000024\" id=\"XBRLBlock__280630119_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A238629fcfa1d467a9d1f6627fcea3883_605": {
   "value": "<p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__51243358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych zosta\u0142a uj\u0119ta w skonsolidowanym sprawozdaniu z wyniku w nast\u0119puj\u0105cych pozycjach:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 631 </span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 694 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 231</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 179</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">727</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 264 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne koszty</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 903</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 280 </span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000670\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja warto\u015bci niematerialnych razem</span></p></td><td class=\"pt-000671\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 492 </span></p></td><td class=\"pt-000672\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 417 </span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1525801118_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2132854809_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__570486642_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__494437209_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_463958652_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1523270078_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1080474861_end\"></a></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_602418892_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_65983577_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych zosta\u0142a uj\u0119ta w nast\u0119puj\u0105cych pozycjach skonsolidowanego sprawozdania z wyniku i sprawozdania z sytuacji finansowej:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">39 343</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">40 585</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 705</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 548</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 767</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 164</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cena nabycia (koszt wytworzenia) innych aktyw\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">359</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">406</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">66 174</span></p></td><td class=\"pt-001131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60 703</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_602418892_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__694998838_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_931880592_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1495869012_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1539274810_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1803618934_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A07df18cd831d431da9d7beeecdee8fa9_621": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku rzeczowe aktywa trwa\u0142e o warto\u015bci 330 633 </span><span class=\"pt-Odwoaniedokomentarza\">t</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ys. z\u0142 (2022 rok: 250 404  tys. z\u0142) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 Grupy. Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w\u00a0nocie nr 9.11.1.2</span><a class=\"pt-000024\" id=\"XBRLBlock__691884831_end\"></a><h3 class=\"pt-001678\"><span class=\"pt-001679\"><span class=\"pt-001679\">9.11.1.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000934\"></span><a class=\"pt-000024\" id=\"XBRLBlock__546190419_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_691843169_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_905058780_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_516535379_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc124978696\"></span><span class=\"pt-000023\" id=\"_Toc164802230\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zabezpieczenie sp\u0142aty zobowi\u0105za\u0144</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaci\u0105gni\u0119te przez Grup\u0119 Kapita\u0142ow\u0105 zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek, innych instrument\u00f3w d\u0142u\u017cnych oraz z tytu\u0142u leasingu finansowego obj\u0119te s\u0105 nast\u0119puj\u0105cymi zabezpieczeniami sp\u0142aty (wed\u0142ug stanu na dzie\u0144 31.12.2023):</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rodzaj zabezpieczenia</span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000647\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna \u0142\u0105czna na nieruchomo\u015bciach</span></p></td><td class=\"pt-000648\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">772 500</span></p></td><td class=\"pt-001752\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">772 500</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000653\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna \u0142\u0105czna na nieruchomo\u015bciach</span></p></td><td class=\"pt-001132\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">45 000</span></p></td><td class=\"pt-001753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">45 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zbiorze rzeczy ruchomych \u2013 maszynach i urz\u0105dzeniach Wielton S.A. znajduj\u0105cych si\u0119 w nast\u0119puj\u0105cych lokalizacjach: przy ul. \u017bo\u0142nierzy Niez\u0142omnych 10A, 98-300 Wielu\u0144; przy u. Fabrycznej 8, 98-300 Wielu\u0144 oraz przy ul. Rymarkiewicz 6, 98-300 Wielu\u0144.</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">91 336</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">70 355</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zbiorze rzeczy ruchomych \u2013 zapasach (materia\u0142ach, p\u00f3\u0142produktach i produktach w toku oraz produktach gotowych) Wielton S.A.</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">195 500</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">135 500</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przelew praw Wielton S.A. z Um\u00f3w Handlowych</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">162 625</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">95 500</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w Langendorf</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">21 915</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">21 915</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na aukcjach Wielton S.A. we Fruehauf i rachunku dywidendy prowadzonym dla Wielton S.A. (umowa z dn 14.12.2018)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">93 568</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">93 568</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w Viberti Rimorchi z dnia 11.01.2019</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">42</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">42</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w Lawrence David Limited (umowa z dn 14.12.2018)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">130 027</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">131 458</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa podporz\u0105dkowania z dn 31.01.2019</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">19 566</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">28 217</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w OOO WIELTON (umowa z dn 29.04.2019)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">116</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">116</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Gwarancja BGK</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">64 000</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Gwarancja KUKE</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">48 000</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">48 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka na nieruchomo\u015bci Wirrigen</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">13 335</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">14 </span><span class=\"pt-normaltextrun-001751\">384</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka na nieruchomo\u015bci Bahnhofstrasse</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-eop\">13 479</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-eop\">14 539</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Por\u0119czenie KfW</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">2 174</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">4 690</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na przedsi\u0119biorstwie oraz hipoteki na nieruchomo\u015bciach Lawrence David (debenture)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">168 780</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">292 387</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001672\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001673\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0841 963</span></p></td><td class=\"pt-001677\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0792 171</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na 31 grudnia 2023 nast\u0119puj\u0105ce aktywa Grupy Kapita\u0142owej stanowi\u0142y zabezpieczenie sp\u0142aty zobowi\u0105za\u0144:</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001754\"></td><td class=\"pt-001755\"></td><td class=\"pt-001755\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelitekst-001431\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 443</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 492</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e, w tym w leasingu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">330 633</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">250 404</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (inne ni\u017c nale\u017cno\u015bci)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">245 668</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">247 099</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">232 949</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">219 521</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i inne</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196 986</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">211 701</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001672\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 aktyw\u00f3w stanowi\u0105cych zabezpieczenie razem</span></p></td><td class=\"pt-001673\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0038 679</span></p></td><td class=\"pt-001677\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">963 217</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na 31 grudnia 2023 roku Grupa nie naruszy\u0142a warunk\u00f3w um\u00f3w kredytowych, po\u017cyczek, innych instrument\u00f3w d\u0142u\u017cnych lub nie otrzyma\u0142a informacji o ich naruszeniu.</span><a class=\"pt-000024\" id=\"XBRLBlock__546190419_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><a class=\"pt-000024\" id=\"XBRLBlock_691843169_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_905058780_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_516535379_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6f5552664d284553ae832ac8b5188bae_623": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1389891071_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1192779374_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poczynione zobowi\u0105zania na rzecz dokonania zakupu rzeczowych aktyw\u00f3w trwa\u0142ych:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001132\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Na koniec okresu poprzedniego</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prasa membranowa</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 780</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">System produkcji paneli ch\u0142odniczych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">107</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 144</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prasa kraw\u0119dziowa</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">103</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 190</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budowa hali oraz utwardzenie placu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 047</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oprzyrz\u0105dowanie linii HP</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 401</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budowa hali magazynowej</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 738</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instalacja PV o mocy 3\u00a0319,77 kWp</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">132</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maszyna do spawania tarciowego</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 656</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">9 998</span></p></td><td class=\"pt-001131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">30 300</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1389891071_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1192779374_end\"></a></div><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">11.</span></span><a class=\"pt-000024\" id=\"c1764588062_header\"></a><a class=\"pt-000024\" id=\"c1764588062_12019\"></a><a class=\"pt-000024\" id=\"c1764588062_10324\"></a><a class=\"pt-000024\" id=\"c1764588062_10330\"></a><a class=\"pt-000024\" id=\"c1764588062_10336\"></a><a class=\"pt-000024\" id=\"c1764588062_10342\"></a><a class=\"pt-000024\" id=\"c1764588062_10348\"></a><a class=\"pt-000024\" id=\"c1764588062_10354\"></a><a class=\"pt-000024\" id=\"c1764588062_10322\"></a><a class=\"pt-000024\" id=\"c_9662343_header\"></a><a class=\"pt-000024\" id=\"c_9662343_12441\"></a><a class=\"pt-000024\" id=\"c_9662343_12423\"></a><a class=\"pt-000024\" id=\"c_9662343_12426\"></a><a class=\"pt-000024\" id=\"c_9662343_12429\"></a><a class=\"pt-000024\" id=\"c_9662343_12432\"></a><a class=\"pt-000024\" id=\"c_9662343_12435\"></a><a class=\"pt-000024\" id=\"c_9662343_12438\"></a><a class=\"pt-000024\" id=\"c_9662343_12048\"></a><span class=\"pt-000023\" id=\"_Toc39075640\"></span><span class=\"pt-000023\" id=\"_Toc100000954\"></span><span class=\"pt-000023\" id=\"_Toc124978710\"></span><span class=\"pt-000023\" id=\"_Toc164802242\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1537188676_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1802176550_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2046594002_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_62405495_start\"></a><a class=\"pt-000024\" id=\"_Hlk5113237\"></a><a class=\"pt-000024\" id=\"_Hlk5113800\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Aktywa oraz zobowi\u0105zania warunkowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 zobowi\u0105za\u0144 warunkowych wed\u0142ug stanu na koniec poszczeg\u00f3lnych okres\u00f3w przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001925\"></td><td class=\"pt-001926\"></td><td class=\"pt-001927\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001928\"><p class=\"pt-Normalny-001929\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001930\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001931\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001932\"><p class=\"pt-Wtabelitekst-001933\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_12522\"></a><a class=\"pt-000024\" id=\"c1191610682_10440\"></a><a class=\"pt-000024\" id=\"c1191610682_10446\"></a><a class=\"pt-000024\" id=\"c1191610682_10452\"></a><a class=\"pt-000024\" id=\"c1191610682_10458\"></a><a class=\"pt-000024\" id=\"c1191610682_10464\"></a><a class=\"pt-000024\" id=\"c1191610682_10438\"></a><a class=\"pt-000024\" id=\"c1191610682_12528\"></a><a class=\"pt-000024\" id=\"c1191610682_10472\"></a><a class=\"pt-000024\" id=\"c1191610682_10478\"></a><a class=\"pt-000024\" id=\"c1191610682_10484\"></a><a class=\"pt-000024\" id=\"c1191610682_10490\"></a><a class=\"pt-000024\" id=\"c1191610682_10496\"></a><a class=\"pt-000024\" id=\"c1191610682_10470\"></a><a class=\"pt-000024\" id=\"c1191610682_20340\"></a><a class=\"pt-000024\" id=\"c1191610682_10504\"></a><a class=\"pt-000024\" id=\"c1191610682_10510\"></a><a class=\"pt-000024\" id=\"c1191610682_10516\"></a><a class=\"pt-000024\" id=\"c1191610682_10522\"></a><a class=\"pt-000024\" id=\"c1191610682_10528\"></a><a class=\"pt-000024\" id=\"c1191610682_10502\"></a><a class=\"pt-000024\" id=\"c1191610682_12524\"></a><a class=\"pt-000024\" id=\"c1191610682_10536\"></a><a class=\"pt-000024\" id=\"c1191610682_10542\"></a><a class=\"pt-000024\" id=\"c1191610682_10548\"></a><a class=\"pt-000024\" id=\"c1191610682_10554\"></a><a class=\"pt-000024\" id=\"c1191610682_10560\"></a><a class=\"pt-000024\" id=\"c1191610682_10534\"></a><a class=\"pt-000024\" id=\"c1191610682_12526\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Gwarancje udzielone:</span></p></td><td class=\"pt-001934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001935\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001936\"><p class=\"pt-Wtabelitekst-001937\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_10574\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">wobec pozosta\u0142ych jednostek</span></p></td><td class=\"pt-001938\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 909</span></p></td><td class=\"pt-001939\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">228</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001940\"><p class=\"pt-Wtabelitekst-001937\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_10568\"></a><a class=\"pt-000024\" id=\"c1191610682_10580\"></a><a class=\"pt-000024\" id=\"c1191610682_10586\"></a><a class=\"pt-000024\" id=\"c1191610682_10592\"></a><a class=\"pt-000024\" id=\"c1191610682_10598\"></a><a class=\"pt-000024\" id=\"c1191610682_10566\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">wobec powi\u0105zanych jednostek</span></p></td><td class=\"pt-001941\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 542</span></p></td><td class=\"pt-001942\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 937</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001943\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_10436\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania warunkowe razem</span></p></td><td class=\"pt-001944\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 451</span></p></td><td class=\"pt-001945\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 165</span></p></td></tr></table></div><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000700\"><span class=\" textBox-parent pt-Domylnaczcionkaakapitu-001946\"><span class=\"textBox-class element-style-44\"></span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Wielton S.A. ani sp\u00f3\u0142ki z Grupy Kapita\u0142owej Wielton nie udziela\u0142y ani nie otrzyma\u0142y innych gwarancji z wyj\u0105tkiem gwarancji o kt\u00f3rych mowa poni\u017cej:</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Na dzie\u0144 31 grudnia 202</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> roku obowi\u0105zywa\u0142a:</span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona, przez Korporacj\u0119 Ubezpiecze\u0144 Kredyt\u00f3w Eksportowych S.A., na wniosek Wielton S.A. gwarancja, w wysoko\u015bci 48,0 mln z\u0142 (tj. 80% kwoty limitu faktoringu) na okres do 30 wrze\u015bnia 2024 roku na zabezpieczenie  umowy faktoringu zawartej pomi\u0119dzy Wielton S.A. a KUKE Finance S.A. w dniu 21 kwietnia 2022 roku z p\u00f3\u017aniejszymi zmianami; </span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona na wniosek Wielton S.A., gwarancja w wysoko\u015bci 40,0 mln z\u0142 (tj. 80% kwoty kredytu) na okres do dnia 12 marca 2026 roku, przez Bank Gospodarstwa Krajowego, w ramach umowy portfelowej linii gwarancyjnej Funduszu Gwarancji Kryzysowych na zabezpieczenie sp\u0142aty umowy kredytu w rachunku bie\u017c\u0105cym z dnia 9 pa\u017adziernika 2023 roku, udzielonego przez Credit Agricole Bank Polska Sp\u00f3\u0142ka Akcyjna w wysoko\u015bci 50,0 mln z\u0142 z ostateczn\u0105 dat\u0105 sp\u0142aty kredytu przypadaj\u0105c\u0105 na 12 grudnia 2025 roku.;</span></p><p class=\"pt-001949\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona w dniu 17 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stycznia 2023 roku przez Wielton S.A. gwarancja w wysoko\u015bci 0,95 mln euro, na zabezpieczenie umowy po\u017cyczki zawartej pomi\u0119dzy Langendorf Polska sp. z o.o. a De Lage Landen Leasing Polska S.A. Okres wa\u017cno\u015bci gwarancji up\u0142ywa w czwartym kwartale 2029 roku;</span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona na wniosek Wielton S.A., gwarancja w wysoko\u015bci 24,0 mln z\u0142 (tj. 80% kwoty kredytu) na okres 27 miesi\u0119cy, przez Bank Gospodarstwa Krajowego, w ramach \u201eumowy portfelowej linii gwarancyjnej Funduszu Gwarancji P\u0142ynno\u015bciowych nr 4/PLG-FGP/2020\u201d z dnia 10 kwietnia 2020 roku z p\u00f3\u017aniejszymi zmianami na zabezpieczenie sp\u0142aty umowy kredytu obrotowego z dnia 6 kwietnia 2022 roku, udzielonego przez Powszechn\u0105 Kas\u0119 Oszcz\u0119dno\u015bci Bank Polski Sp\u00f3\u0142k\u0119 Akcyjn\u0105 w wysoko\u015bci 30,0 mln z\u0142. Kredyt zosta\u0142 sp\u0142acony w dniu 29 marca 2024 roku; </span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wystawiona 23 marca 2020 roku przez w\u0142oski bank Banca Nazionale del Lavoro SpA gwarancja fiskalna udzielona, na zlecenie Wielton S.A., na rzecz w\u0142oskiego urz\u0119du skarbowego, w oparciu o\u00a0regwarancj\u0119 BNP PARIBAS Bank Polska S.A., w wysoko\u015bci 48,7 tys. euro na zabezpieczenie odzyskania zwr\u00f3conego VAT-u. Gwarancja zosta\u0142a wystawiona w oparciu o umow\u0119 kredytu bilateralnego RCF A udzielonego przez BNP PARIBAS Bank Polska S.A., pomniejszaj\u0105c tym samym dost\u0119pny limit kredytu RCF A o kwot\u0119 udzielonej gwarancji. Okres obowi\u0105zywania regwarancji wygasa w pierwszym kwartale 2025 roku; </span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wystawiona w 2014 roku gwarancja w kwocie 0,3 mln euro udzielona przez Langendorf GmbH na zabezpieczenie zobowi\u0105za\u0144 Langendorf Service GmbH wynikaj\u0105cych z umowy ramowej na finansowanie zakupu pojazd\u00f3w u\u017cytkowych (umowa finansowania stocku), zawartej pomi\u0119dzy GEFA Gesellschaft f\u00fcr Absatzfinanzierung mbH oraz Langendorf Service GmbH. Gwarancja wyga\u015bnie wraz z wyga\u015bni\u0119ciem umowy, kt\u00f3r\u0105 zabezpiecza.</span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu  21  lutego  2024  roku  (zdarzenie  po  dniu  bilansowym) BNP Paribas Bank Polska S.A., na zlecenie Wielton  S.A., wystawi\u0142  gwarancj\u0119 do kwoty 15,0 mln z\u0142, na zabezpieczenie umowy po\u017cyczki zawartej pomi\u0119dzy</span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielton S.A. a Wojew\u00f3dzkim Funduszem Ochrony \u015arodowiska i Gospodarki Wodnej w \u0141odzi. Okres wa\u017cno\u015bci gwarancji up\u0142ywa w pierwszym kwartale 2030 roku.</span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Wielton S.A. a tak\u017ce sp\u00f3\u0142ki z Grupy Kapita\u0142owej Wielton nie udziela\u0142y ani nie otrzyma\u0142y innych por\u0119cze\u0144 z wyj\u0105tkiem por\u0119cze\u0144 o kt\u00f3rych mowa poni\u017cej. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku obowi\u0105zywa\u0142y:</span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 7 lipca 2022 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z.o.o wynikaj\u0105ce z umowy o wsp\u00f3\u0142pracy z FAM sp. z o.o. do kwoty 50,0 tys. z\u0142; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 29 czerwca 2023 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Fruehauf SAS wynikaj\u0105cych z umowy handlowej z Polyfont do kwoty 0,5 mln EUR. Por\u0119czenie zosta\u0142o udzielone do dnia 31 grudnia 2023 roku;</span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 15 maja 2023 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105cych z umowy handlowej z Jost Polska sp. z o.o. do kwoty 0,5 mln z\u0142. W dniu 15 stycznia 2024 roku por\u0119czenie zosta\u0142o przed\u0142o\u017cone do dnia 31 grudnia 2024 roku; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 24 stycznia 2023 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105cych z umowy handlowej z Bowim S.A. do kwoty 2,0 mln z\u0142. Por\u0119czenie jest skuteczne w stosunku do zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000385\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">za\u0144 powsta\u0142ych do 31 grudnia 2023 roku; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Langendorf GmbH por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105ce z umowy handlowej z thyssenkrupp Materials Poland do kwoty 1 mln z\u0142. Por\u0119czenie jest skuteczne w stosunku do zobowi\u0105za\u0144 powsta\u0142ych do 31 grudnia 2024 roku; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Langendorf GmbH por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105ce z umowy handlowej z SSAB Poland do kwoty 400 tys. euro. Por\u0119czenie jest skuteczne w stosunku do zobowi\u0105za\u0144 powsta\u0142ych do 31 grudnia 2024 roku; </span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone  przez Langendorf GmbH w dniu 11 lutego 2022 roku por\u0119czenia sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z.o.o wynikaj\u0105ce z umowy  handlowej z Salzgitter Mannesmann Stahlhandel do kwoty 250 tys. euro. Por\u0119czenia jest skuteczne w stosunku do zobowi\u0105za\u0144 powsta\u0142ych do 31 grudnia 2023 roku;</span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone, przez Wielton S.A., w dniu 24 maja 2021 roku, por\u0119czenie zobowi\u0105za\u0144 Langendorf Polska sp. z.o.o do kwoty 1,98 mln euro z tytu\u0142u umowy leasingu zawartej pomi\u0119dzy Langendorf Polska sp. z o.o. a Deutsche Leasing Polska S.A. Por\u0119czenie obowi\u0105zuje do 31 grudnia 2027 roku;</span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">por\u0119czenie udzielone przez Kreditanstalt f\u00fcr Wiederaufbau (KfW) na zabezpieczenie zawartej </span><span class=\"pt-Domylnaczcionkaakapitu-001953\"><br/><span class=\"pt-001954\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">w dniu 15 kwietnia 2020 roku pomi\u0119dzy Langendorf GmbH i Sparkasse Vest umowy po\u017cyczki pomocowej (w zwi\u0105zku z wyst\u0105pieniem epidemii koronawirusa) w kwocie 2,0 mln euro, </span><span class=\"pt-Domylnaczcionkaakapitu-001953\"><br/><span class=\"pt-001954\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">z przeznaczeniem na dzia\u0142alno\u015b\u0107 obrotow\u0105 na okres do 30 czerwca 2025 roku; </span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">por\u0119czenia udzielone w dniu 31 stycznia 2019 roku przez sp\u00f3\u0142ki zale\u017cne Fruehauf SAS, Langendorf GmbH, Viberti Rimorchi S.r.l., w dniu 29 kwietnia 2019 roku przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 OOO Wielton oraz w dniu 17 stycznia 2023 roku (zdarzenie po okresie sprawozdawczym) przez Lawrence David Limited (ka\u017cda z osobna zwana dalej jako Por\u0119czyciel i\u00a0\u0142\u0105cznie jako Por\u0119czyciele) wobec Powszechnej Kasy Oszcz\u0119dno\u015bci Banku Polskiego S.A., BNP Paribas Bank Polska S.A. oraz Banku Gospodarstwa Krajowego (Kredytodawcy) na zabezpieczenie terminowego wykonania przez ka\u017cdego kredytobiorc\u0119 (innego ni\u017c ten Por\u0119czyciel) wszystkich jego zobowi\u0105za\u0144 z\u00a0tytu\u0142u umowy kredytu z dnia 14 grudnia 2018 roku z p\u00f3\u017aniejszymi zmianami (Umowa kredyt\u00f3w), o\u00a0kt\u00f3rej szczeg\u00f3\u0142owe informacje zamieszczone s\u0105 w Sprawozdaniu finansowym Wielton S.A. za okres </span><span class=\"pt-Domylnaczcionkaakapitu-001953\"><br/><span class=\"pt-001954\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">12 miesi\u0119cy od 1 stycznia 2023 do 31 grudnia 2023. Sp\u00f3\u0142ki te zobowi\u0105za\u0142y si\u0119 wobec Kredytodawc\u00f3w, \u017ce dokonaj\u0105 zap\u0142aty por\u0119czonego zobowi\u0105zania niezw\u0142ocznie na \u017c\u0105danie w przypadku, gdy kt\u00f3rykolwiek kredytobiorca (inny ni\u017c ten Por\u0119czyciel) nie zap\u0142aci w terminie jakiejkolwiek kwoty nale\u017cnej na podstawie Umowy kredyt\u00f3w. \u0141\u0105czna odpowiedzialno\u015b\u0107 Por\u0119czycieli z tytu\u0142u udzielonych por\u0119cze\u0144 ograniczona jest, w stosunku do ka\u017cdego Kredytodawcy, do kwoty stanowi\u0105cej 150% sumy zaanga\u017cowa\u0144 poszczeg\u00f3lnych Kredytodawc\u00f3w. Na dzie\u0144 przekazania niniejszego sprawozdania jedynym kredytobiorc\u0105 jest Wielton S.A.. Por\u0119czenia obejmuj\u0105 tak\u017ce odpowiedzialno\u015b\u0107 Por\u0119czycieli za wszelkie d\u0142ugi przysz\u0142e kredytobiorc\u00f3w, jakie mog\u0105 powsta\u0107 na podstawie lub w zwi\u0105zku z Umow\u0105 kredyt\u00f3w. Jednak\u017ce w zakresie d\u0142ug\u00f3w przysz\u0142ych ka\u017cde por\u0119czenie jest terminowe i obejmuje jedynie d\u0142ugi przysz\u0142e kredytobiorc\u00f3w, kt\u00f3re powstan\u0105 do dnia 14\u00a0grudnia 2028 roku.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-001955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przy czym:</span></p><p class=\"pt-000443\"><span class=\"pt-001956\"><span class=\"pt-001956\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">obowi\u0105zki i zobowi\u0105zania Fruehauf SAS z tytu\u0142u por\u0119czenia stosuje si\u0119 jedynie w zakresie wymaganym do wysoko\u015bci zobowi\u0105za\u0144 p\u0142atniczych oraz maksymalnie do kwoty r\u00f3wnej \u0142\u0105cznej wysoko\u015bci wszystkich kwot po\u017cyczonych na mocy Umowy kredyt\u00f3w bezpo\u015brednio (jako kredytobiorca) lub po\u015brednio (w drodze po\u017cyczek wewn\u0105trzgrupowych bezpo\u015brednio lub po\u015brednio od innego kredytobiorcy) a nast\u0119pnie</span></p><p class=\"pt-000443\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">bezpo\u015brednio lub po\u015brednio po\u017cyczonych Fruehauf SAS oraz niesp\u0142aconych w dniu egzekucji por\u0119czenia wobec Fruehauf SAS;</span></p><p class=\"pt-000443\"><span class=\"pt-001956\"><span class=\"pt-001956\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105zania Viberti Rimorchi, w odniesieniu do zobowi\u0105za\u0144 jakiegokolwiek kredytobiorcy i\u00a0Por\u0119czyciela, kt\u00f3ry nie jest jednostk\u0105 zale\u017cn\u0105 Viberti Rimorchi, nie mog\u0105 w \u017cadnym czasie przekracza\u0107 kwoty r\u00f3wnej \u0142\u0105cznej maksymalnej kwocie wszelkich po\u017cyczek wewn\u0105trzgrupowych (lub innych form wsparcia finansowego w jakiejkolwiek formie) udzielonych lub udost\u0119pnionych Viberti Rimorchi przez kt\u00f3regokolwiek kredytobiorc\u0119 i\u00a0 Por\u0119czyciela jak wynika z ostatnich sprawozda\u0144 finansowych nale\u017cycie zatwierdzonych przez zgromadzenie wsp\u00f3lnik\u00f3w Viberti Rimorchi. W ka\u017cdym przypadku, zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-001957\"><br/><span class=\"pt-001958\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z Artyku\u0142em 1938 W\u0142oskiego Kodeksu Cywilnego, maksymalna kwota, co do kt\u00f3rej Viberti Rimorchi mo\u017ce by\u0107 zobowi\u0105zany do zap\u0142aty w zwi\u0105zku z\u00a0jego zobowi\u0105zaniami jako Por\u0119czyciela na podstawie Umowy kredyt\u00f3w, nie mo\u017ce przekroczy\u0107 kwoty 618 mln z\u0142 (lub jej r\u00f3wnowarto\u015bci w jakiejkolwiek innej walucie);</span></p><p class=\"pt-000443\"><span class=\"pt-001959\"><span class=\"pt-001959\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105zanie Langendorf GmbH do wysoko\u015bci kwoty aktyw\u00f3w netto z uwzgl\u0119dnieniem odpowiednich korekt oraz zakresu utraty warto\u015bci kapita\u0142u.</span><span class=\"pt-Domylnaczcionkaakapitu-001960\"> Utrata warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kapita\u0142u - je\u017celi\u00a0 Langendorf GmbH b\u0119dzie w stanie wykaza\u0107, \u017ce w dniu, gdy sta\u0142 si\u0119 stron\u0105 Umowy kredyt\u00f3w, udzielenie por\u0119czenia skutkowa\u0142o obni\u017ceniem warto\u015bci aktyw\u00f3w netto poni\u017cej warto\u015bci jego zarejestrowanego kapita\u0142u zak\u0142adowego (zwi\u0119kszeniem brakuj\u0105cego deficytu zarejestrowanego kapita\u0142u zak\u0142adowego) z naruszeniem postanowie\u0144 rozdzia\u0142u 30 GmbHG (takie zdarzenie okre\u015blane b\u0119dzie jako \u201eUtrata Warto\u015bci Kapita\u0142u\u201d), w\u00f3wczas Kredytodawcy mog\u0105 za\u017c\u0105da\u0107 wyp\u0142aty z tytu\u0142u por\u0119czenia od Langendorf GmbH tylko w zakresie, w jakim nie wyst\u0105pi Utrata Warto\u015bci Kapita\u0142u.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1537188676_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1802176550_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2046594002_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_62405495_end\"></a><span class=\"pt-000038\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A21e00824ac404ebc9d850b5a7ddd43ee_622": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1389891071_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1192779374_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poczynione zobowi\u0105zania na rzecz dokonania zakupu rzeczowych aktyw\u00f3w trwa\u0142ych:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001132\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Na koniec okresu poprzedniego</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prasa membranowa</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 780</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">System produkcji paneli ch\u0142odniczych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">107</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 144</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prasa kraw\u0119dziowa</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">103</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 190</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budowa hali oraz utwardzenie placu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 047</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oprzyrz\u0105dowanie linii HP</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 401</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budowa hali magazynowej</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 738</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instalacja PV o mocy 3\u00a0319,77 kWp</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">132</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maszyna do spawania tarciowego</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 656</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000532\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-000533\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">9 998</span></p></td><td class=\"pt-001131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">30 300</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1389891071_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1192779374_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa000cb643e9a49a0b6a85717380ae908_624": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000906\"></span><span class=\"pt-000023\" id=\"_Toc124978667\"></span><span class=\"pt-000023\" id=\"_Toc164802205\"></span><a class=\"pt-000024\" id=\"XBRLBlock_985815904_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1698837703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Nieruchomo\u015bci inwestycyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__474073725_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa wycenia nieruchomo\u015bci inwestycyjne w warto\u015bci historycznej.</span><a class=\"pt-000024\" id=\"XBRLBlock__474073725_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001133\"></td><td class=\"pt-001134\"></td><td class=\"pt-001135\"></td></tr><tr class=\"pt-001136\"><td class=\"pt-001137\"><p class=\"pt-Wtabelinagwekkolumny-001138\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001139\"><p class=\"pt-Wtabelinagwekkolumny-001138\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31.12.2023</span></p></td><td class=\"pt-001140\"><p class=\"pt-Wtabelinagwekkolumny-001138\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31.12.2022</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001141\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 na pocz\u0105tek okresu</span></p></td><td class=\"pt-001143\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 010</span></p></td><td class=\"pt-001144\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 010</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001145\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenia z tytu\u0142u po\u0142\u0105czenia jednostek</span></p></td><td class=\"pt-001146\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001145\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenie z tytu\u0142u nabycia</span></p></td><td class=\"pt-001148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001149\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001150\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywowanie p\u00f3\u017aniejszych nak\u0142ad\u00f3w</span></p></td><td class=\"pt-001151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001150\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-001151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001150\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zbycie nieruchomo\u015bci (-)</span></p></td><td class=\"pt-001151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001150\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany (reklasyfikacje, przeniesienia itp.) (+/-)</span></p></td><td class=\"pt-001151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001150\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-001151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001150\"><p class=\"pt-Wtabelitekst-001142\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-001151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-001136\"><td class=\"pt-001150\"><p class=\"pt-Wtabeliwyrnienie-001153\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-001154\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 010</span></p></td><td class=\"pt-001155\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1 010</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na nieruchomo\u015bci inwestycyjne sk\u0142adaj\u0105 si\u0119 nieruchomo\u015bci o warto\u015bci 884 tys. z\u0142 co do kt\u00f3rych Grupa nie ma jednoznacznie sprecyzowanego celu wykorzystania oraz nieruchomo\u015bci o warto\u015bci 126 tys. z\u0142 nabyte 28 wrze\u015bnia 2018 roku kt\u00f3re przeznaczone b\u0119d\u0105 na sprzeda\u017c lub do wynajmu. W roku 2023 nie zaobserwowano zmian na rynku nieruchomo\u015bci powoduj\u0105cych, i\u017c cena nabycia r\u00f3\u017cni si\u0119 od warto\u015bci godziwej.\u00a0</span><a class=\"pt-000024\" id=\"c_2088918100_header\"></a><a class=\"pt-000024\" id=\"XBRLBlock_985815904_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1698837703_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac4eaf0586e7843bdb0c169ba1461f7f4_626": {
   "value": "<p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__474073725_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa wycenia nieruchomo\u015bci inwestycyjne w warto\u015bci historycznej.</span><a class=\"pt-000024\" id=\"XBRLBlock__474073725_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2c3d8f56a25445f1b58a513466fd95f3_627": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.</span></span><a class=\"pt-000024\" id=\"c294322189_header\"></a><a class=\"pt-000024\" id=\"c90112129_header\"></a><span class=\"pt-000023\" id=\"_Toc124978668\"></span><span class=\"pt-000023\" id=\"_Toc164802206\"></span><a class=\"pt-000024\" id=\"XBRLBlock__678989609_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_341662603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Aktywa finansowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Wtabelinagwekkolumny-001156\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1081348426_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1302834791_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Prezentowana w skonsolidowanym sprawozdaniu z sytuacji finansowej warto\u015b\u0107 aktyw\u00f3w odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych okre\u015blonych w MSSF 9: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa finansowe wyceniane wed\u0142ug zamortyzowanego kosztu,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">instrumenty pochodne zabezpieczaj\u0105ce,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa poza zakresem MSSF 9.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Od 1 stycznia 2018\u00a0roku Grupa klasyfikuje aktywa finansowe do nast\u0119puj\u0105cych kategorii wyceny:</span></p><p class=\"pt-000401\"><span class=\"pt-001158\"><span class=\"pt-001158\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">wyceniane wed\u0142ug zamortyzowanego kosztu;</span></p><p class=\"pt-000401\"><span class=\"pt-001158\"><span class=\"pt-001158\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">wyceniane w warto\u015bci godziwej przez wynik finansowy; </span></p><p class=\"pt-000401\"><span class=\"pt-001158\"><span class=\"pt-001158\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1893222922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001157\">Klasyfikacja jest uzale\u017cniona od przyj\u0119tego przez Grup\u0119 modelu zarz\u0105dzania aktywami finansowymi oraz warunk\u00f3w umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Sp\u00f3\u0142ka dokonuje reklasyfikacji inwestycji w\u00a0instrumenty d\u0142u\u017cne wtedy i tylko wtedy, gdy zmienia si\u0119 model zarz\u0105dzania tymi aktywami.</span><a class=\"pt-000024\" id=\"XBRLBlock_1893222922_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">(ii) Instrumenty d\u0142u\u017cne \u2013 Aktywa finansowe wyceniane wed\u0142ug zamortyzowanego kosztu </span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Instrumenty d\u0142u\u017cne utrzymywane w celu \u015bci\u0105gni\u0119cia umownych przep\u0142yw\u00f3w, kt\u00f3re obejmuj\u0105 wy\u0142\u0105cznie sp\u0142aty kapita\u0142u i odsetek (\u201eSPPI\u201d, ang. solely payment of principal and interest), s\u0105 wyceniane wed\u0142ug zamortyzowanego kosztu. Przychody z tytu\u0142u odsetek oblicza si\u0119 metod\u0105 efektywnej stopy procentowej i wykazuje w pozycji \u201eprzychody z tytu\u0142u odsetek \u201d w wyniku finansowym. Odpisy z\u00a0tytu\u0142u utraty warto\u015bci ujmuje si\u0119 zgodnie z zasad\u0105 rachunkowo\u015bci wskazan\u0105 w podpunkcie (vi) i\u00a0prezentuje w\u00a0pozycji \u201eodpisy z tytu\u0142u warto\u015bci aktyw\u00f3w finansowych\u201d.</span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">(iii) Instrument d\u0142u\u017cne \u2013 Aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Instrumenty d\u0142u\u017cne z kt\u00f3rych przep\u0142ywy stanowi\u0105 wy\u0142\u0105cznie p\u0142atno\u015bci kapita\u0142u i odsetek, a kt\u00f3re s\u0105 utrzymywane w celu \u015bci\u0105gni\u0119cia umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych i w celu sprzeda\u017cy, wyceniane s\u0105 wed\u0142ug warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody. Zmiany warto\u015bci ksi\u0119gowej s\u0105 ujmowane przez pozosta\u0142e ca\u0142kowite dochody, za wyj\u0105tkiem zysk\u00f3w i strat z tytu\u0142u utraty warto\u015bci, przychod\u00f3w z\u00a0tytu\u0142u odsetek oraz r\u00f3\u017cnic kursowych, kt\u00f3re ujmuje si\u0119 w wyniku finansowym. W\u00a0przypadku zaprzestania ujmowania sk\u0142adnika aktyw\u00f3w finansowych \u0142\u0105czny zysk lub strat\u0119 poprzednio uj\u0119te w\u00a0pozosta\u0142ych ca\u0142kowitych dochodach przenosi si\u0119 z kapita\u0142u w\u0142asnego do wyniku finansowego i ujmuje jako pozosta\u0142e zyski/(straty). Przychody z tytu\u0142u odsetek od takich aktyw\u00f3w finansowych wylicza si\u0119 metod\u0105 efektywnej stopy procentowej i ujmuje si\u0119 w pozycji \u201eprzychody z tytu\u0142u odsetek \u201d. Odpisy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 zgodnie z zasad\u0105 rachunkowo\u015bci wskazan\u0105 w podpunkcie (vi) i prezentuje w\u00a0pozycji \u201eodpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych\u201d.</span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1241090108_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000020\">(iv) Instrumenty d\u0142u\u017cne \u2013 Aktywa finansowe wyceniane do warto\u015bci godziwej przez wynik finansowy</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa, kt\u00f3re nie spe\u0142niaj\u0105 kryteri\u00f3w wyceny wed\u0142ug zamortyzowanego kosztu lub w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy. W\u00a0szczeg\u00f3lno\u015bci Grupa zalicza do tej kategorii nast\u0119puj\u0105ce instrumenty:</span><span class=\"pt-Domylnaczcionkaakapitu-000862\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi stosowanemu regularnie w celu zarz\u0105dzania p\u0142ynno\u015bci\u0105, gdy warunki umowy faktoringowej skutkuj\u0105 zaprzestaniem ujmowania nale\u017cno\u015bci; oraz po\u017cyczki, kt\u00f3re nie spe\u0142niaj\u0105 testu SPPI (tj. przep\u0142ywy pieni\u0119\u017cne z tych po\u017cyczek nie stanowi\u0105 wy\u0142\u0105cznie p\u0142atno\u015bci kapita\u0142u i\u00a0odsetek), poniewa\u017c cz\u0119stotliwo\u015b\u0107 zmian oprocentowania nie odpowiada formule naliczania odsetek.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zysk lub strat\u0119 z wyceny inwestycji d\u0142u\u017cnych do warto\u015bci godziwej ujmuje si\u0119 w wyniku finansowym i\u00a0prezentuje w\u00a0pozycji \u201eZyski (straty) z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w finansowych\u201d w\u00a0okresie, w kt\u00f3rym wyst\u0105pi\u0142y, za wyj\u0105tkiem przychod\u00f3w z tytu\u0142u odsetek, kt\u00f3re oblicza si\u0119 metod\u0105 efektywnej stopy procentowej, ujmowanych w\u00a0pozycji \u201ePrzychody z tytu\u0142u odsetek \u201d.</span><a class=\"pt-000024\" id=\"XBRLBlock__1241090108_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">(v) Instrument kapita\u0142owe \u2013 Aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po pocz\u0105tkowym uj\u0119ciu Grupa wycenia wszystkie inwestycje w instrumenty kapita\u0142owe w warto\u015bci godziwej. Grupa wybra\u0142a opcj\u0119 prezentowania zysk\u00f3w i strat z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w kapita\u0142owych w\u00a0pozosta\u0142ych ca\u0142kowitych dochodach. W przypadku dokonania takiego wyboru, zyski i straty z tytu\u0142u zmian warto\u015bci godziwej nie podlegaj\u0105 p\u00f3\u017aniejszej reklasyfikacji do wyniku finansowego w momencie zaprzestania ujmowania inwestycji. Dywidendy z takich inwestycji ujmuje si\u0119 w wyniku finansowym w\u00a0momencie ustanowienia prawa Grupy do otrzymania p\u0142atno\u015bci. Odpisy z tytu\u0142u utraty warto\u015bci (i odwr\u00f3cenie odpis\u00f3w) w odniesieniu do inwestycji kapita\u0142owych wycenianych w\u00a0warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody nie s\u0105 prezentowane osobno od innych zmian warto\u015bci godziwej.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1420018936_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_251017325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">(vi) Utrata warto\u015bci aktyw\u00f3w finansowych wymienionych w punktach (ii) - (iii) powy\u017cej</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje oceny oczekiwanych strat kredytowych zwi\u0105zanych z instrumentami d\u0142u\u017cnymi wycenianymi wed\u0142ug zamortyzowanego kosztu i w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku kr\u00f3tkoterminowych nale\u017cno\u015bci handlowych, kt\u00f3re nie maj\u0105 znacz\u0105cego elementu finansowania, Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF\u00a09 i wycenia odpisy z tytu\u0142u utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Na potrzeby ustalenia oczekiwanych strat kredytowych nale\u017cno\u015bci handlowe pogrupowano w portfele na podstawie podobie\u0144stwa charakterystyki ryzyka kredytowego, gdzie kryterium klasyfikuj\u0105cym by\u0142 rejon geograficzny, w kt\u00f3rym operuj\u0105 jednostki wchodz\u0105ce w sk\u0142ad Grupy. Wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania oblicza si\u0119 dla nast\u0119puj\u0105cych przedzia\u0142\u00f3w: (1) do 90 dni; (2) od 91 do 180 dni; (3) od 181 do 360 dni; oraz (4) powy\u017cej 360 dni.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W celu okre\u015blenia og\u00f3lnego wsp\u00f3\u0142czynnika niewype\u0142nienia zobowi\u0105zania przeprowadza si\u0119 analiz\u0119 nie\u015bci\u0105galno\u015bci za ostatnie 3-5 lat, stosuj\u0105c tzw. macierz migracji. Model zastosowany w macierzy migracji analizuje sp\u0142aty faktur lub ich przej\u015bcie do kolejnego przedzia\u0142u wiekowania. Na podstawie matematycznych operacji (tj. mno\u017cenia macierzy) zaimplementowanych w modelu, wyliczane s\u0105 wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania dla daty powstania nale\u017cno\u015bci oraz dla ka\u017cdego kolejnego przedzia\u0142u przeterminowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Sp\u00f3\u0142ka nie uwzgl\u0119dnia wp\u0142ywu czynnik\u00f3w przysz\u0142ych na kwot\u0119 strat kredytowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis z tytu\u0142u utraty warto\u015bci oblicza si\u0119 uwzgl\u0119dniaj\u0105c wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania oraz wysoko\u015b\u0107 salda nale\u017cno\u015bci niesp\u0142aconych na dzie\u0144 sprawozdawczy dla ka\u017cdego przedzia\u0142u analizy wiekowej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje trzystopniowy model utraty warto\u015bci dla aktyw\u00f3w finansowych, za wyj\u0105tkiem nale\u017cno\u015bci handlowych:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 1 \u2013 salda, dla kt\u00f3rych ryzyko kredytowe nie wzros\u0142o znacz\u0105co od pocz\u0105tkowego uj\u0119cia. Oczekiwane straty kredytowe okre\u015bla si\u0119 na podstawie prawdopodobie\u0144stwa niewype\u0142nienia zobowi\u0105zania w ci\u0105gu 12 miesi\u0119cy (tj. ca\u0142kowita oczekiwana strata kredytowa pomno\u017cona jest przez prawdopodobie\u0144stwo, \u017ce strata wyst\u0105pi w ci\u0105gu nast\u0119pnych 12 miesi\u0119cy);</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 2 \u2013 obejmuje salda, dla kt\u00f3rych nast\u0105pi\u0142 znaczny wzrost ryzyka kredytowego od pocz\u0105tkowego uj\u0119cia, ale brak jest obiektywnych przes\u0142anek utraty warto\u015bci; oczekiwane straty kredytowe okre\u015bla si\u0119 na podstawie prawdopodobie\u0144stwa niewype\u0142nienia zobowi\u0105zania przez ca\u0142y umowny okres \u017cycia danego aktywa;</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 3 \u2013 obejmuje salda z obiektywn\u0105 przes\u0142ank\u0105 utraty warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa finansowe s\u0105 spisywane, w ca\u0142o\u015bci lub w cz\u0119\u015bci, kiedy Grupa wyczerpie praktycznie wszystkie dzia\u0142ania w\u00a0zakresie \u015bci\u0105gni\u0119cia i uzna, \u017ce nie mo\u017cna ju\u017c racjonalnie oczekiwa\u0107 odzyskania nale\u017cno\u015bci. Zazwyczaj nast\u0119puje to, gdy sk\u0142adnik aktyw\u00f3w jest przeterminowany ponad 360 dni.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1420018936_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_251017325_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1989978918_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokona\u0142a szacunku dotycz\u0105cego rozpoznania nale\u017cno\u015bci z tytu\u0142u odszkodowania.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107  nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej. Grupa Kapita\u0142owa dokona\u0142a oceny nale\u017cno\u015bci ze wzgl\u0119du na utrat\u0119 ich warto\u015bci zgodnie ze stosowan\u0105 polityk\u0105 rachunkowo\u015bci.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1989978918_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1081348426_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1302834791_end\"></a><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1252386343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001161\"></td><td class=\"pt-001162\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001164\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c954715746_header\"></a><span class=\"pt-000981\"></span></p></td><td class=\"pt-001165\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Zamortyzowany koszt</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 godziwa przez pozosta\u0142e ca\u0142kowite dochody</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 godziwa przez wynik finansowy</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Poza MSSF 9</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001167\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13325\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">D\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-001168\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 165</span></p></td><td class=\"pt-001170\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">474</span></p></td><td class=\"pt-001171\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 639</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13327\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">206</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">474</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">680</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13329\"></a><a class=\"pt-000024\" id=\"c954715746_13331\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe (w tym po\u017cyczki)</span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">9 959</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">9 959</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13333\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">506 206</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">119 776</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">625 982</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13335\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">407 860</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">119 776</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">527 636</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13337\"></a><a class=\"pt-000024\" id=\"c954715746_13339\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pochodne instrumenty finansowe </span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13341\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe (w tym po\u017cyczki)</span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 778</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 778</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001177\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13343\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty </span></p></td><td class=\"pt-001178\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">90 568</span></p></td><td class=\"pt-001179\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001179\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001179\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001180\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001180\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">90 568</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001181\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13345\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kategoria aktyw\u00f3w finansowych razem </span></p></td><td class=\"pt-001182\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">516 371</span></p></td><td class=\"pt-001183\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001184\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">120 250</span></p></td><td class=\"pt-001184\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">636 621</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001161\"></td><td class=\"pt-001185\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001186\"></td><td class=\"pt-001187\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001188\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c309611600_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001189\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Zamortyzowany koszt</span></p></td><td class=\"pt-001190\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 godziwa przez pozosta\u0142e ca\u0142kowite dochody</span></p></td><td class=\"pt-001190\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 godziwa przez wynik finansowy</span></p></td><td class=\"pt-001190\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001191\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Poza MSSF 9</span></p></td><td class=\"pt-001192\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001193\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13325\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">D\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-001194\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">8 524</span></p></td><td class=\"pt-001195\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001195\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001195\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001196\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">311</span></p></td><td class=\"pt-001197\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">8 835</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13327\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">198</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">311</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">509</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13329\"></a><a class=\"pt-000024\" id=\"c309611600_13331\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe (w tym po\u017cyczki)</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">8 326</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">8 326</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13333\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">615 476</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001203\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">114 746</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">730 222 </span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13335\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">491 396 </span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001203\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">114 746</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">606 142</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13337\"></a><a class=\"pt-000024\" id=\"c309611600_13339\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pochodne instrumenty finansowe </span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- </span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001203\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- </span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13341\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe (w tym po\u017cyczki)</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 738</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001203\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 738</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001204\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13343\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty </span></p></td><td class=\"pt-001205\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">116 342</span></p></td><td class=\"pt-001206\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001206\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001206\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001208\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">116 342</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001209\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13345\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kategoria aktyw\u00f3w finansowych razem </span></p></td><td class=\"pt-001210\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">624 000</span></p></td><td class=\"pt-001211\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001211\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001211\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001212\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">115 057</span></p></td><td class=\"pt-001213\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">739 057</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__678989609_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_341662603_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1252386343_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.3.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_1964617528_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511398788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000911\"></span><span class=\"pt-000023\" id=\"_Toc124978672\"></span><span class=\"pt-000023\" id=\"_Toc164802210\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiany odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci w okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym prezentuje poni\u017csza tabela:</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001216\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023</span></p><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 674</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 934</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw wdro\u017cenia MSSF 9</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 362</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 007</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy rozwi\u0105zane uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 668</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-933</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 617</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przej\u0119cie kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Reklasyfikacja</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany </span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-505</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu</span></p></td><td class=\"pt-001218\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">15 598</span></p></td><td class=\"pt-001256\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">5 674</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dalsza analiza ryzyka kredytowego nale\u017cno\u015bci, w tym analiza wieku nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem aktualizuj\u0105cym, zosta\u0142a przedstawiona w nocie poni\u017cej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku nale\u017cno\u015bci o warto\u015bci 196 986 tys. z\u0142 (31.12.2022 roku: 211 701 tys. z\u0142) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 Grupy. Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.11.1.2.</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000912\"></span><span class=\"pt-000023\" id=\"_Toc124978673\"></span><span class=\"pt-000023\" id=\"_Toc164802211\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Analiza wiekowania nale\u017cno\u015bci</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w spos\u00f3b ci\u0105g\u0142y monitoruje zaleg\u0142o\u015bci klient\u00f3w w regulowaniu p\u0142atno\u015bci, analizuj\u0105c ryzyko kredytowe indywidualnie lub w ramach poszczeg\u00f3lnych klas aktyw\u00f3w okre\u015blonych ze wzgl\u0119du na ryzyko kredytowe (wynikaj\u0105ce np. z bran\u017cy, regionu lub struktury odbiorc\u00f3w). Ponadto w\u00a0ramach zarz\u0105dzania ryzykiem kredytowym Grupa dokonuje transakcji z kontrahentami o\u00a0potwierdzonej wiarygodno\u015bci. W ocenie Zarz\u0105du Jednostki Dominuj\u0105cej powy\u017csze aktywa finansowe, kt\u00f3re nie s\u0105 zaleg\u0142e nie zosta\u0142y obj\u0119te odpisem z tytu\u0142u utraty warto\u015bci na poszczeg\u00f3lne dni sprawozdawcze i mo\u017cna je uzna\u0107 za aktywa o\u00a0dobrej jako\u015bci kredytowej. Analiz\u0119 nale\u017cno\u015bci jako najistotniejszej kategorii aktyw\u00f3w nara\u017conych na ryzyko kredytowe, pod k\u0105tem zalegania oraz struktur\u0119 wiekow\u0105 nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem przedstawiaj\u0105 poni\u017csze tabele:</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-001257\"></td><td class=\"pt-000702\"></td><td class=\"pt-001258\"></td><td class=\"pt-001258\"></td></tr><tr class=\"pt-000673\"><td class=\"pt-001259\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001260\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bie\u017c\u0105ce</span></p></td><td class=\"pt-001261\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zaleg\u0142e</span></p></td><td class=\"pt-001262\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001263\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001264\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">232 344</span></p></td><td class=\"pt-001265\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">188 076</span></p></td><td class=\"pt-001266\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">420 420</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-15 598</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-15 598</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">232 344</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">172 478</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">404 822</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 938</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0038</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001271\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001272\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 938</span></p></td><td class=\"pt-001273\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td><td class=\"pt-001274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 038</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001275\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci razem</span></p></td><td class=\"pt-001276\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">235 282</span></p></td><td class=\"pt-001277\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">172 578</span></p></td><td class=\"pt-001278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">407 860</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001279\"></td><td class=\"pt-001280\"></td><td class=\"pt-001281\"></td><td class=\"pt-001281\"></td></tr><tr class=\"pt-000673\"><td class=\"pt-001259\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001260\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bie\u017c\u0105ce</span></p></td><td class=\"pt-001261\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zaleg\u0142e</span></p></td><td class=\"pt-001262\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001282\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001283\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">302 592</span></p></td><td class=\"pt-001284\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">181 656</span></p></td><td class=\"pt-001285\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">484 248</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-13</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 662</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 675</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">302 579</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">175 994</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">478 573</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 120</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">703</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 823</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001290\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001291\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 120</span></p></td><td class=\"pt-001292\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">703</span></p></td><td class=\"pt-001293\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 823</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001294\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci razem</span></p></td><td class=\"pt-001295\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">314 699</span></p></td><td class=\"pt-001296\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">176 697</span></p></td><td class=\"pt-001297\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">491 396</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z\u00a0pojedynczym znacz\u0105cym kontrahentem lub grup\u0105 kontrahent\u00f3w o podobnych cechach. W konsekwencji szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania oraz lokalizacji geograficznej d\u0142u\u017cnika. Szacunek odpisu jest oparty na modelu, kt\u00f3ry wykorzystuje uproszczon\u0105 analiz\u0119 grupow\u0105 dla jednorodnego portfela i zosta\u0142 zaprojektowany dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. Model wykorzystuje dane o fakturach wystawionych w ci\u0105gu 3-5 lat przed dat\u0105 analizy w celu stworzenia macierzy odpis\u00f3w, kt\u00f3ra ustala wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania dla okre\u015blonych op\u00f3\u017anie\u0144 p\u0142atno\u015bci, tj. okres\u00f3w przeterminowania. Wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania zostan\u0105 u\u017cyte do obliczenia odpisu dla ca\u0142ego portfela nale\u017cno\u015bci. Proces szacowania odpis\u00f3w dla poszczeg\u00f3lnych op\u00f3\u017anie\u0144 p\u0142atno\u015bci rozpoczyna si\u0119 analiz\u0105 sp\u0142at faktur z okresu ostatnich 3-5 lat i wymaga u\u017cycia danych z ksi\u0119gi odbiorc\u00f3w. Model analizuje kwot\u0119 ka\u017cdej faktury i wylicza \u201cmacierz migracji\u201d, tj. procent nale\u017cno\u015bci przechodz\u0105cych do kolejnego przedzia\u0142u wiekowania lub przeterminowania. Na podstawie matematycznych operacji (tj. mno\u017cenia macierzy) zaimplementowanych w modelu, wyliczane s\u0105 wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania dla daty powstania nale\u017cno\u015bci (tj.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">gdy wystawiana jest faktura) oraz dla ka\u017cdego kolejnego przedzia\u0142u przeterminowania. Oczekiwana Strata Kredytowa (\u201cECL\u201d) jest liczona przy u\u017cyciu nast\u0119puj\u0105cego wzoru: Oczekiwana strata kredytowa = Prawdopodobie\u0144stwo utraty warto\u015bci x Ekspozycja na moment utraty warto\u015bci x Strata w przypadku utraty warto\u015bci.</span></p><div class=\"pt-000028\"><table class=\"pt-000075\"><tr class=\"pt-000030\"><td class=\"pt-001298\"></td><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001301\"></td><td class=\"pt-001302\"></td><td class=\"pt-001303\"></td><td class=\"pt-001304\"></td><td class=\"pt-001303\"></td></tr><tr class=\"pt-000704\"><td class=\"pt-001305\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kraj sprzedawcy/</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Region sprzedawcy</span></p></td><td class=\"pt-001307\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci brutto z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001308\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> bie\u017c\u0105ce</span></p></td><td class=\"pt-001309\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> zaleg\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">do 90 dni</span></p></td><td class=\"pt-001308\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> od 91 do 180 dni</span></p></td><td class=\"pt-001310\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> od 181 do 360 dni</span></p></td><td class=\"pt-001311\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> powy\u017cej 360 dni</span></p></td><td class=\"pt-001312\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Polska</span></p></td><td class=\"pt-001314\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">81 181</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">32 214</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3 912</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 602</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3 349</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">122 258</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,07%</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1,64%</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">10,66%</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7,00%</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2,73%</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">UE</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">138 953</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">67 117</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">61 513</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">5 887</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">8 258</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">281 728</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,03%</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1,08%</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1,89%</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">35,18%</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">86,73%</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Europa Wschodnia</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 871</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 119</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-9</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">152</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">608</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">4 741</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-0,10%</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">52,73%</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">9 520</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">58</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">108</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 008</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">11 694</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001321\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001322\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001323\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-0,51%</span></p></td><td class=\"pt-001324\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001323\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001325\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001326\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001327\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001328\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kalkulacja i wycena oczekiwanych strat kredytowych w odniesieniu do nale\u017cno\u015bci handlowych jest obszarem wymagaj\u0105cym znacz\u0105cego os\u0105du w zakresie doboru odpowiedniej metodologii, modeli i\u00a0danych wej\u015bciowych. Grupa w swoich modelach wykorzystuje g\u0142\u00f3wnie informacje historyczne pochodz\u0105ce z jej system\u00f3w ksi\u0119gowych i nie dokonuje korekty wsp\u00f3\u0142czynnik\u00f3w niewyp\u0142acalno\u015bci obliczonych na podstawie danych historycznych o wp\u0142yw czynnik\u00f3w przysz\u0142ych ze wzgl\u0119du na brak wiarygodnej informacji o wp\u0142ywie takich czynnik\u00f3w. Wzrost lub spadek o 10% wsp\u00f3\u0142czynnik\u00f3w niewyp\u0142acalno\u015bci jako efekt wp\u0142ywu czynnik\u00f3w przysz\u0142ych zastosowany do oszacowania oczekiwanych strat kredytowych na dzie\u0144 31 grudnia 2023 roku spowodowa\u0142by, odpowiednio, wzrost lub spadek oczekiwanych strat kredytowych o kwot\u0119 1 560 tys. z\u0142 (567 tys. z\u0142 na 31 grudnia 2022 roku).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000005\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Ryzyko kredytowe \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, rynkowych papier\u00f3w warto\u015bciowych, po\u017cyczek udzielonych oraz pochodnych instrument\u00f3w finansowych uznawane jest za nieistotne ze wzgl\u0119du na wysok\u0105 wiarygodno\u015b\u0107 podmiot\u00f3w b\u0119d\u0105cych stron\u0105 transakcji, do kt\u00f3rych nale\u017c\u0105 przede wszystkim banki.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Odpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych nara\u017conych na ryzyko kredytowe zosta\u0142y szczeg\u00f3\u0142owo om\u00f3wione w notach nr 13.2.</span><a class=\"pt-000024\" id=\"XBRLBlock_77415009_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__12910185_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1964617528_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511398788_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.4.</span></span><span class=\"pt-000023\" id=\"_Toc100000913\"></span><span class=\"pt-000023\" id=\"_Toc124978674\"></span><span class=\"pt-000023\" id=\"_Toc164802212\"></span><a class=\"pt-000024\" id=\"XBRLBlock__837497746_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__402265156_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1534016267_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1584127564_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511433674_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e aktywa</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-001329\"><tr class=\"pt-000030\"><td class=\"pt-001330\"></td><td class=\"pt-001331\"></td><td class=\"pt-001332\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001333\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001334\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001334\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001335\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie:</span></p></td><td class=\"pt-001336\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001336\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001337\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001338\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 350</span></p></td><td class=\"pt-001338\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 834</span></p></td></tr><tr class=\"pt-000044\"><td class=\"pt-001339\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001340\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 428</span></p></td><td class=\"pt-001340\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 125</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001341\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001342\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 778</span></p></td><td class=\"pt-001342\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">9 959</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-001329\"><tr class=\"pt-000030\"><td class=\"pt-001330\"></td><td class=\"pt-001331\"></td><td class=\"pt-001332\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001343\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001344\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001344\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001345\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie:</span></p></td><td class=\"pt-001346\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001346\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001347\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki </span></p></td><td class=\"pt-001348\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 717</span></p></td><td class=\"pt-001348\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 075</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001349\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001350\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 021</span></p></td><td class=\"pt-001350\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 251</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001351\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001352\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 738</span></p></td><td class=\"pt-001352\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 326</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzielone po\u017cyczki spe\u0142niaj\u0105 odpowiednie wymogi MSSF 9 i wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej. Warto\u015b\u0107 po\u017cyczek uwa\u017cana jest za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Charakterystyk\u0119 po\u017cyczek przedstawia poni\u017csza tabela:</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001353\"></td><td class=\"pt-001354\"></td><td class=\"pt-001355\"></td><td class=\"pt-001356\"></td><td class=\"pt-001357\"></td><td class=\"pt-001358\"></td></tr><tr><td class=\"pt-001359\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w walucie</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Oprocentowanie</span></p></td><td class=\"pt-001364\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Termin sp\u0142aty</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001367\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">562</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31.12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">247</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M + mar\u017ca</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31.12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 018</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 772</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EURIBOR12M + mar\u017ca</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">01.06.2025</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze sta\u0142ym oprocentowaniem</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">603</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mar\u017ca sta\u0142e oprocentowanie</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 .12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001377\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po\u017cyczki wg stanu na koniec okresu</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001383\"></span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001384\"></td><td class=\"pt-001385\"></td><td class=\"pt-001386\"></td><td class=\"pt-001387\"></td><td class=\"pt-001388\"></td><td class=\"pt-001389\"></td></tr><tr><td class=\"pt-001390\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu poprzedniego</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w walucie</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Oprocentowanie</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Termin sp\u0142aty</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001399\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">913</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">248</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M + mar\u017ca</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 510</span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 076</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EURIBOR12M + mar\u017ca</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">01.06.2025</span></p></td></tr><tr class=\"pt-001408\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze sta\u0142ym oprocentowaniem</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">555</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mar\u017ca sta\u0142e oprocentowanie</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000681\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po\u017cyczki wg stanu na koniec okresu</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-001412\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__837497746_end\"></a></div><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000046\"><a class=\"pt-000024\" id=\"XBRLBlock_293398666_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_963613298_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana warto\u015bci po\u017cyczek, w tym odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107, przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 316</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kwota po\u017cyczek udzielonych w okresie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 284</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 329</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki naliczone efektywn\u0105 stop\u0105 procentow\u0105</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">228</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u0142ata po\u017cyczek wraz z odsetkami (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3 442</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-993</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany (reklasyfikacje, przeniesienia itp.) (+/-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-678</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">994</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy rozwi\u0105zane uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany </span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001416\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001417\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-001418\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie dokona\u0142a odpisu aktualizuj\u0105cego warto\u015b\u0107 po\u017cyczek.</span><a class=\"pt-000024\" id=\"XBRLBlock__402265156_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1534016267_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1584127564_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511433674_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_293398666_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_963613298_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.4.1.</span></span><a class=\"pt-000024\" id=\"XBRLBlock__886982103_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_264938071_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1143760928_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000914\"></span><span class=\"pt-000023\" id=\"_Toc124978675\"></span><span class=\"pt-000023\" id=\"_Toc164802213\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przekwalifikowanie</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa nie dokona\u0142a przekwalifikowania sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, kt\u00f3re spowodowa\u0142oby zmian\u0119 zasad wyceny tych aktyw\u00f3w pomi\u0119dzy warto\u015bci\u0105 godziw\u0105 a cen\u0105 nabycia lub metod\u0105 zamortyzowanego kosztu.</span><a class=\"pt-000024\" id=\"XBRLBlock__886982103_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_264938071_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1143760928_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.6.</span></span><span class=\"pt-000023\" id=\"_Toc124978680\"></span><span class=\"pt-000023\" id=\"_Toc164802216\"></span><a class=\"pt-000024\" id=\"XBRLBlock__202855391_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1658287212_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1919629953_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1205987755_start\"></a><span class=\"pt-000023\" id=\"_Toc100000919\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Warto\u015b\u0107 godziwa instrument\u00f3w finansowych</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zmiany warto\u015bci godziwej aktyw\u00f3w i zobowi\u0105za\u0144 finansowych</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci godziwe aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych s\u0105 w przybli\u017ceniu r\u00f3wne ich warto\u015bci bilansowej. Spos\u00f3b ustalenia warto\u015bci godziwej instrument\u00f3w finansowych zosta\u0142 zaprezentowany w\u00a0ostatnim rocznym skonsolidowanym sprawozdaniu finansowym Grupy. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa nie posiada\u0142a otwartych pochodnych instrument\u00f3w finansowych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przekwalifikowanie aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa nie dokona\u0142a przekwalifikowania sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, kt\u00f3re spowodowa\u0142oby zmian\u0119 zasad wyceny tych aktyw\u00f3w pomi\u0119dzy warto\u015bci\u0105 godziw\u0105, a cen\u0105 nabycia lub metod\u0105 zamortyzowanego kosztu.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Por\u00f3wnanie warto\u015bci bilansowej aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych z ich warto\u015bci\u0105 godziw\u0105 przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001445\"></td><td class=\"pt-001446\"></td><td class=\"pt-001447\"></td><td class=\"pt-001448\"></td><td class=\"pt-001449\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001450\" rowspan=\"2\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-001451\" colspan=\"2\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001452\" colspan=\"2\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-001453\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001456\"><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa:</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407 860</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407 860</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491 396</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491 396</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Papiery d\u0142u\u017cne</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e klasy pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zobowi\u0105zania:</span></p><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167 164</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167 164</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">238 861</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">238 861</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 390</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 390</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 196</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 196</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">58 707</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">58 707</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">88 149</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">88 149</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 411</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 411</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">59 216</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">59 216</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing finansowy</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69 242</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69 242</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 723</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 723</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">805</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">805</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">584 760</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">584 760</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">653 479</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">653 479</span></p></td></tr><tr class=\"pt-001470\"><td class=\"pt-001460\"><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__202855391_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1658287212_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1919629953_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1205987755_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.7.</span></span><span class=\"pt-000023\" id=\"_Toc124978681\"></span><span class=\"pt-000023\" id=\"_Toc164802217\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x639775488_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_363146406_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x70791201_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Instrumenty</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"> po</span><span class=\"pt-Domylnaczcionkaakapitu-000281\">chodne i zabezpieczenia</span></h3><p class=\"pt-Akapit-zwyky-001444\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_126628885_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1951761119_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__161716813_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Instrumenty pochodne, z kt\u00f3rych korzysta Grupa w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami st\u00f3p procentowych i kurs\u00f3w wymiany walut, to przede wszystkim kontrakty walutowe typu forward. Tego rodzaju pochodne instrumenty finansowe s\u0105 wyceniane do warto\u015bci godziwej. Instrumenty pochodne wykazuje si\u0119 jako aktywa, gdy ich warto\u015b\u0107 jest dodatnia, i\u00a0jako zobowi\u0105zania \u2013 gdy ich warto\u015b\u0107 jest ujemna.  Zyski i straty z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 zasad rachunkowo\u015bci zabezpiecze\u0144 s\u0105 bezpo\u015brednio odnoszone do zysku lub straty netto roku obrotowego. Warto\u015b\u0107 godziwa walutowych kontrakt\u00f3w forward jest ustalana poprzez odniesienie do bie\u017c\u0105cych kurs\u00f3w terminowych (forward) wyst\u0119puj\u0105cych przy kontraktach o podobnym terminie zapadalno\u015bci. Warto\u015b\u0107 godziwa kontrakt\u00f3w na zamian\u0119 st\u00f3p procentowych jest ustalana na podstawie modelu wyceny uwzgl\u0119dniaj\u0105cego obserwowalne dane rynkowe, w tym w szczeg\u00f3lno\u015bci bie\u017c\u0105ce terminowe stopy procentowe. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1405423493_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W rachunkowo\u015bci zabezpiecze\u0144, zabezpieczenia klasyfikowane s\u0105 jako: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie warto\u015bci godziwej, zabezpieczaj\u0105ce przed ryzykiem zmian warto\u015bci godziwej uj\u0119tego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, lub </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych, zabezpieczaj\u0105ce przed zmianami przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych, kt\u00f3re przypisa\u0107 mo\u017cna konkretnemu rodzajowi ryzyka zwi\u0105zanego z uj\u0119tym sk\u0142adnikiem aktyw\u00f3w, zobowi\u0105zaniem lub prognozowan\u0105 transakcj\u0105, lub</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie udzia\u0142\u00f3w w aktywach netto w podmiocie zagranicznym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie ryzyka walutowego uprawdopodobnionego przysz\u0142ego zobowi\u0105zania jest rozliczane jako zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych. W momencie ustanowienia zabezpieczenia, Grupa formalnie wyznacza i dokumentuje powi\u0105zanie zabezpieczaj\u0105ce, jak r\u00f3wnie\u017c cel zarz\u0105dzania ryzykiem oraz strategi\u0119 ustanowienia zabezpieczenia. Dokumentacja zawiera identyfikacj\u0119 instrumentu zabezpieczaj\u0105cego, zabezpieczanej pozycji lub transakcji, charakter zabezpieczanego ryzyka, a tak\u017ce spos\u00f3b oceny efektywno\u015bci instrumentu zabezpieczaj\u0105cego w kompensowaniu zagro\u017cenia zmianami warto\u015bci godziwej zabezpieczanej pozycji lub przep\u0142yw\u00f3w pieni\u0119\u017cnych zwi\u0105zanych z\u00a0zabezpieczanym ryzykiem. Oczekuje si\u0119, \u017ce zabezpieczenie b\u0119dzie wysoce skuteczne w kompensowaniu zmian warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z zabezpieczanego ryzyka. Efektywno\u015b\u0107 zabezpieczenia jest oceniania na bie\u017c\u0105co w celu sprawdzenia, czy jest wysoce efektywne we wszystkich okresach sprawozdawczych, na kt\u00f3re zosta\u0142o ustanowione. W przypadku modyfikacji warunk\u00f3w umownych zobowi\u0105zania finansowego, kt\u00f3ra nie powoduje zaprzestania ujmowania istniej\u0105cego zobowi\u0105zania, zysk lub strat\u0119 ujmuje si\u0119 niezw\u0142ocznie w wyniku finansowym. Zysk lub strat\u0119 oblicza si\u0119 jako r\u00f3\u017cnic\u0119 pomi\u0119dzy warto\u015bci\u0105 bie\u017c\u0105c\u0105 zmodyfikowanych i oryginalnych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych z zastosowaniem oryginalnej efektywnej stopy procentowej zobowi\u0105zania. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych to zabezpieczenie przed zagro\u017ceniem zmienno\u015bci\u0105 przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re przypisa\u0107 mo\u017cna konkretnemu rodzajowi ryzyka zwi\u0105zanemu z uj\u0119tym sk\u0142adnikiem aktyw\u00f3w lub zobowi\u0105zaniem lub z wysoce prawdopodobn\u0105 planowan\u0105 transakcj\u0105, i kt\u00f3re mog\u0142oby wp\u0142ywa\u0107 na zysk lub strat\u0119. Cz\u0119\u015b\u0107 zysk\u00f3w lub strat zwi\u0105zanych z instrumentem zabezpieczaj\u0105cym, kt\u00f3ra stanowi efektywne zabezpieczenie ujmuje si\u0119 w innych ca\u0142kowitych dochodach, a nieefektywn\u0105 cz\u0119\u015b\u0107 ujmuje si\u0119 w zysku lub stracie z dzia\u0142alno\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u015bli zabezpieczana planowana transakcja skutkuje nast\u0119pnie uj\u0119ciem sk\u0142adnika aktyw\u00f3w finansowych lub zobowi\u0105zania finansowego, zwi\u0105zane z ni\u0105 zyski lub straty, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach i zakumulowane w kapitale w\u0142asnym przenosi si\u0119 do rachunku zysk\u00f3w i strat w tym samym okresie, albo w okresach, w kt\u00f3rych nabyty sk\u0142adnik aktyw\u00f3w lub przyj\u0119te zobowi\u0105zanie maj\u0105 wp\u0142yw na zysk lub strat\u0119.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u015bli zabezpieczenie planowanej transakcji skutkuje nast\u0119pnie uj\u0119ciem sk\u0142adnika aktyw\u00f3w niefinansowych lub zobowi\u0105zania niefinansowego, albo planowana transakcja zwi\u0105zana ze sk\u0142adnikiem aktyw\u00f3w niefinansowych lub zobowi\u0105zaniem niefinansowym staje si\u0119 uprawdopodobnionym przysz\u0142ym zobowi\u0105zaniem, do kt\u00f3rego b\u0119dzie si\u0119 stosowa\u0107 zabezpieczenie warto\u015bci godziwej, wtedy zyski lub straty, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach, przeklasyfikowywane s\u0105 z kapita\u0142u w\u0142asnego do zysku lub straty w tym samym okresie lub okresach, w kt\u00f3rych nabyty sk\u0142adnik aktyw\u00f3w niefinansowych lub przyj\u0119te zobowi\u0105zanie maj\u0105 wp\u0142yw na zysk lub strat\u0119.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zyski lub straty powsta\u0142e w wyniku zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 warunk\u00f3w umo\u017cliwiaj\u0105cych stosowanie zasad rachunkowo\u015bci zabezpiecze\u0144, s\u0105 ujmowane bezpo\u015brednio w wyniku finansowym  za bie\u017c\u0105cy okres.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zaprzestaje stosowania zasad rachunkowo\u015bci zabezpiecze\u0144, gdy instrument zabezpieczaj\u0105cy wygas\u0142 lub zosta\u0142 sprzedany, jego wykorzystanie dobieg\u0142o ko\u0144ca lub nast\u0105pi\u0142a jego realizacja, b\u0105d\u017a gdy zabezpieczenie przesta\u0142o spe\u0142nia\u0107 warunki umo\u017cliwiaj\u0105ce stosowanie wobec niego zasad rachunkowo\u015bci zabezpiecze\u0144. W takim przypadku, \u0142\u0105czny zysk lub strata na instrumencie zabezpieczaj\u0105cym, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach i zakumulowane w kapitale w\u0142asnym, s\u0105 nadal wykazywane w kapitale w\u0142asnym a\u017c do momentu wyst\u0105pienia prognozowanej transakcji. Je\u017celi Grupa przesta\u0142a spodziewa\u0107 si\u0119, \u017ce prognozowana transakcja nast\u0105pi, w\u00f3wczas zakumulowany w kapitale w\u0142asnym \u0142\u0105czny zysk lub strata  s\u0105 odnoszone do zysku lub straty z dzia\u0142alno\u015bci  za bie\u017c\u0105cy okres.</span><a class=\"pt-000024\" id=\"XBRLBlock_1405423493_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.7.1.</span></span><span class=\"pt-000023\" id=\"_Toc132724032\"></span><span class=\"pt-000023\" id=\"_Toc164802218\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Instrumenty pochodne handlowe</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykorzystuje instrumenty pochodne, by minimalizowa\u0107 ryzyko zmiany kurs\u00f3w walut, w kt\u00f3rych realizowana jest cz\u0119\u015b\u0107 transakcji sprzeda\u017cy i zakupu. Cz\u0119\u015b\u0107 instrument\u00f3w pochodnych, pomimo i\u017c od strony ekonomicznej zabezpieczaj\u0105 Grup\u0119 przed ryzykiem walutowym, nie stanowi\u0105 formalnie zabezpieczenia w rozumieniu MSSF 9, w zwi\u0105zku z tym traktowane s\u0105 jako instrumenty przeznaczone do obrotu (instrumenty pochodne handlowe).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszystkie instrumenty pochodne wyceniane s\u0105 w warto\u015bci godziwej, ustalanej na podstawie danych pochodz\u0105cych z rynku (kursy walut, stopy procentowe). Warto\u015b\u0107 godziwa definiowana jest jako cena, kt\u00f3r\u0105 otrzymano by za sprzeda\u017c sk\u0142adnika aktyw\u00f3w lub zap\u0142acono by za przeniesienie zobowi\u0105zania w transakcji przeprowadzonej na zwyk\u0142ych warunkach mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny. Grupa Kapita\u0142owa nie dokonywa\u0142a wyceny aktyw\u00f3w i zobowi\u0105za\u0144 finansowych \u2013 ich warto\u015b\u0107 uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span><a class=\"pt-000024\" id=\"XBRLBlock_126628885_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1951761119_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__161716813_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-000023\" id=\"_Toc100000921\"></span><span class=\"pt-000023\" id=\"_Toc124978683\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x959548079_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_295744519_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1285804726_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1477254417_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rachunkowo\u015b\u0107 zabezpiecze\u0144</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zarz\u0105dza ryzykiem zmiany przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z transakcji w walutach obcych poprzez instrumenty pochodne FX Forward, FX Swap oraz w szczeg\u00f3lnych przypadkach tak\u017ce poprzez inne instrumenty finansowe takie jak np. kredyty. Skutkiem ekonomicznym stosowania tych instrument\u00f3w jest zabezpieczenie ryzyka zmienno\u015bci kurs\u00f3w walutowych. Grupa zawi\u0105zuje relacje zabezpieczaj\u0105ce (zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych), aby zredukowa\u0107 wp\u0142yw zmienno\u015bci wyceny instrument\u00f3w finansowych na wynik finansowy, wynikaj\u0105cy ze zmian kurs\u00f3w walut. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w ramach Polityki Zarz\u0105dzania Ryzykiem Walutowym zdefiniowa\u0142a poziom zabezpieczenia jako system limit\u00f3w wewn\u0119trznych (apetyt na ryzyko), z uwzgl\u0119dnieniem zmienno\u015bci kurs\u00f3w walut na rynku, wyznaczaj\u0105cy poziom maksymalnej ekspozycji netto jako otwartej oraz ustali\u0142a maksymalny poziom odchyle\u0144 kurs\u00f3w walutowych w ci\u0105gu dnia lub miesi\u0105ca. Dokonywane jest obligatoryjne zabezpieczenie pozosta\u0142ej cz\u0119\u015bci ekspozycji.  W braku odmiennych postanowie\u0144 we w\u0142a\u015bciwej strategii, zabezpieczenie mo\u017ce by\u0107 dokonywane do 100% otwartej pozycji.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczane mo\u017ce by\u0107 ryzyko walutowe w szczeg\u00f3lno\u015bci zwi\u0105zane z parami EUR/PLN i\u00a0GBP/PLN.</span><a class=\"pt-000024\" id=\"XBRLBlock_x959548079_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_295744519_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1285804726_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1477254417_end\"></a></p><p class=\"pt-Listanienumerowana\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa nie posiada\u0142a w swoim portfelu aktywnych kontrakt\u00f3w forward.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa posiada d\u0142ug\u0105 pozycj\u0119 walutow\u0105 w EUR z dzia\u0142alno\u015bci operacyjnej wynikaj\u0105c\u0105 z nadwy\u017cki przychod\u00f3w ze sprzeda\u017cy w EUR lub indeksowanych do kursu EUR/PLN nad ponoszonymi kosztami operacyjnymi w EUR lub indeksowanymi do kursu EUR/PLN.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zak\u0142ada utrzymanie si\u0119 w przysz\u0142o\u015bci trwa\u0142ej nadwy\u017cki przychod\u00f3w ze sprzeda\u017cy w EUR nad ponoszonymi kosztami w EUR lub wzrostu tej nadwy\u017cki wynikaj\u0105cej ze wzrostu biznesu Grupy w Europie Zachodniej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stosuj\u0105c strategi\u0119 zabezpieczenia naturalnego jako instrumentu ograniczaj\u0105cego ekspozycj\u0119 na ryzyko walutowe, Grupa pozyskuje r\u00f3wnie\u017c finansowanie w walucie odpowiadaj\u0105cej d\u0142ugiej pozycji walutowej z dzia\u0142alno\u015bci operacyjnej. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu odzwierciedlenia w sprawozdaniu finansowym sposobu, w jaki finansowanie w walucie obcej ogranicza ekspozycj\u0119 walutow\u0105, Grupa ustanawia powiazanie zabezpieczaj\u0105ce w modelu zabezpieczenia przep\u0142yw\u00f3w pieni\u0119\u017cnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Istot\u0105 zabezpieczenia jest neutralizacja wp\u0142ywu r\u00f3\u017cnic kursowych z tytu\u0142u sp\u0142aty finansowania w EUR w powi\u0105zaniu z r\u00f3\u017cnicami kursowymi od przychod\u00f3w ze sprzeda\u017cy, a nast\u0119pnie zaprezentowanie efektu zabezpieczenia w\u00a0przychodach/kosztach finansowych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym sprawozdaniem instrumentem zabezpieczaj\u0105cym s\u0105 przysz\u0142e przep\u0142ywy pieni\u0119\u017cne z tytu\u0142u sp\u0142at rat kapita\u0142owych od zobowi\u0105za\u0144 kredytowych w EUR, zabezpieczaj\u0105ce przysz\u0142e przychody denominowane w EUR w kwocie 34 047 tys. EUR. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach ustanowionego powi\u0105zania planowane transakcje b\u0119d\u0105 mia\u0142y miejsce i b\u0119d\u0105 mia\u0142y wp\u0142yw na wynik netto w okresach sp\u0142aty poszczeg\u00f3lnych rat kredytu i zobowi\u0105zania tj. od lutego 2024 roku do grudnia 2025 roku. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowane r\u00f3\u017cnice kursowe z wyceny w/w instrumentu zabezpieczaj\u0105cego w\u00a0kwocie 1 301 tys. z\u0142otych (po uwzgl\u0119dnieniu odroczonego podatku dochodowego 247 tys. z\u0142otych) (zmniejszenie kapita\u0142\u00f3w) zosta\u0142y uj\u0119te w\u00a0skonsolidowanym sprawozdaniu z sytuacji finansowej w\u00a0pozycji \u201ePozosta\u0142e kapita\u0142y\u201d. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym niniejszym sprawozdaniem finansowym wyst\u0105pi\u0142o przeniesienie kwot skumulowanych w kapitale jako zwi\u0119kszenie wyniku netto w kwocie 3 790 tys. z\u0142otych (po uwzgl\u0119dnieniu odroczonego podatku dochodowego w\u00a0kwocie 714 tys. z\u0142otych).</span><a class=\"pt-000024\" id=\"XBRLBlock_x639775488_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_363146406_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x70791201_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.11.</span></span><span class=\"pt-000023\" id=\"_Toc100000931\"></span><span class=\"pt-000023\" id=\"_Toc124978693\"></span><span class=\"pt-000023\" id=\"_Toc164802227\"></span><a class=\"pt-000024\" id=\"XBRLBlock_158138465_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_624020466_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zobowi\u0105zania</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"> finansowe</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_515410945_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__801184645_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zobowi\u0105zania finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">leasing finansowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">pochodne instrumenty finansowe.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_963357863_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych w warto\u015bci godziwej przez wynik finansowy. Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce</span><a class=\"pt-000024\" id=\"XBRLBlock_963357863_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta. Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107 zobowi\u0105za\u0144 prezentowana w skonsolidowanym sprawozdaniu z sytuacji finansowej odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych okre\u015blonych w\u00a0MSSF 9:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania finansowe wycenione w warto\u015bci godziwej przez wynik \u2013 przeznaczone do obrotu (ZWG-O),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania finansowe wycenione w warto\u015bci godziwej przez wynik \u2013 wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej (ZWG-W),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania finansowe wycenione wed\u0142ug zamortyzowanego kosztu (ZZK),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">instrumenty pochodne zabezpieczaj\u0105ce (IPZ),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania poza zakresem MSSF 9.</span><a class=\"pt-000024\" id=\"XBRLBlock_515410945_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__801184645_end\"></a></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001636\"></td><td class=\"pt-001637\"></td><td class=\"pt-001637\"></td><td class=\"pt-001637\"></td><td class=\"pt-001637\"></td><td class=\"pt-001637\"></td><td class=\"pt-001637\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001638\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001639\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">ZWG-O</span></p></td><td class=\"pt-001639\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">ZWG-W</span></p></td><td class=\"pt-001639\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">ZZK</span></p></td><td class=\"pt-001639\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">IPZ</span></p></td><td class=\"pt-001639\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Poza MSSF 9</span></p></td><td class=\"pt-001639\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001640\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">D\u0142ugoterminowe zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001641\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001641\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001641\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">176 179</span></p></td><td class=\"pt-001641\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001641\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">57 721</span></p></td><td class=\"pt-001641\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">233 900</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001642\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne (d\u0142ugoterminowe)</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">142 131</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">142 131</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001642\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Leasing (d\u0142ugoterminowy) </span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">49 989</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">49 989</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001642\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e zobowi\u0105zania </span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">34 048</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 732</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">41 780</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001642\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kr\u00f3tkoterminowe zobowi\u0105zania finansowe </span></p></td><td class=\"pt-001644\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001644\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">896 301</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">100 340</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">996 641</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001642\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">584 760</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">81 087</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">665 847</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001642\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne (kr\u00f3tkoterminowe) </span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">311 541</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">311 541</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001642\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Leasing (kr\u00f3tkoterminowy)</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">19 253</span></p></td><td class=\"pt-001643\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">19 253</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001645\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001646\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001646\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001646\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001646\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001646\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001646\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001647\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kategoria zobowi\u0105za\u0144 finansowych razem</span></p></td><td class=\"pt-001648\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001648\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001648\"><p class=\"pt-Wtabeliliczby-001649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1\u00a0072 480</span></p></td><td class=\"pt-001648\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001648\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">158 061</span></p></td><td class=\"pt-001648\"><p class=\"pt-Wtabeliliczby-001649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1\u00a0230 541</span></p></td></tr></table></div><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001650\"></td><td class=\"pt-001651\"></td><td class=\"pt-001652\"></td><td class=\"pt-001652\"></td><td class=\"pt-001652\"></td><td class=\"pt-001653\"></td><td class=\"pt-001654\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001655\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001656\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">ZWG-O</span></p></td><td class=\"pt-001657\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">ZWG-W</span></p></td><td class=\"pt-001657\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">ZZK</span></p></td><td class=\"pt-001657\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">IPZ</span></p></td><td class=\"pt-001657\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Poza MSSF 9</span></p></td><td class=\"pt-001657\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001658\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">D\u0142ugoterminowe zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001659\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001660\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001660\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">246 232</span></p></td><td class=\"pt-001660\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001660\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">57 264</span></p></td><td class=\"pt-001660\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">303 496</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001661\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne (d\u0142ugoterminowe)</span></p></td><td class=\"pt-001662\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">216 939</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">216 939</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001661\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Leasing (d\u0142ugoterminowy) </span></p></td><td class=\"pt-001662\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50 211</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">50 211</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001661\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e zobowi\u0105zania </span></p></td><td class=\"pt-001662\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">29 293</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 053</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">36 346</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001661\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kr\u00f3tkoterminowe zobowi\u0105zania finansowe </span></p></td><td class=\"pt-001664\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001665\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">974 962</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">805</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">126 897</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1\u00a0102 664</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001661\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001662\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">653 479</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">108 385</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">761 864</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001661\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne (kr\u00f3tkoterminowe) </span></p></td><td class=\"pt-001662\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">321 483 </span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">321 483</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001661\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Leasing (kr\u00f3tkoterminowy)</span></p></td><td class=\"pt-001662\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">18 512</span></p></td><td class=\"pt-001663\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">18 512</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001666\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001667\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001668\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001668\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001668\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">805</span></p></td><td class=\"pt-001668\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001668\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">805</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001669\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kategoria zobowi\u0105za\u0144 finansowych razem</span></p></td><td class=\"pt-001670\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001671\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001671\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1\u00a0221 194</span></p></td><td class=\"pt-001671\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">805</span></p></td><td class=\"pt-001671\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">184 160</span></p></td><td class=\"pt-001671\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1\u00a0406 159</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_158138465_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_624020466_end\"></a></div><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.11.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000932\"></span><span class=\"pt-000023\" id=\"_Toc124978694\"></span><span class=\"pt-000023\" id=\"_Toc164802228\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x408573803_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1434319488_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_472966227_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_135303003_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2114870805_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1237669289_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa Kapita\u0142owa nie zalicza \u017cadnych instrument\u00f3w z klasy kredyt\u00f3w i po\u017cyczek do zobowi\u0105za\u0144 finansowych wyznaczonych do wyceny w warto\u015bci godziwej przez wynik. Wszystkie kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem efektywnej stopy procentowej.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_135303003_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2114870805_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1237669289_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych uj\u0119tych w skonsolidowanym sprawozdaniu finansowym prezentuje poni\u017csza tabela:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">122 503</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">174 702</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki d\u0142ugoterminowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 628</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">42 237</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001672\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001673\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001674\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001675\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne razem</span></p></td><td class=\"pt-001676\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">142 131</span></p></td><td class=\"pt-001677\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">216 939</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 661</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">64 159</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 390</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 196</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">39 079</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 912</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001672\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001673\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 411</span></p></td><td class=\"pt-001674\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">59 216</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001675\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe kredyty, po\u017cyczki, instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001676\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">311 541</span></p></td><td class=\"pt-001677\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">321 483</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span></p><h3 class=\"pt-001678\"><span class=\"pt-001679\"><span class=\"pt-001679\">9.11.1.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000933\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc124978695\"></span><span class=\"pt-000023\" id=\"_Toc164802229\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Charakterystyka zaci\u0105gni\u0119tych kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></h3><p class=\"pt-Normalny-001680\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">Dane na 31.12.2023</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001681\"></td><td class=\"pt-001682\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td><td class=\"pt-001682\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td><td class=\"pt-001684\"></td><td class=\"pt-001685\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001686\"><p class=\"pt-Wtabelinagwekkolumny-001687\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Wyszczeg\u00f3lnienie </span></p></td><td class=\"pt-001688\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Waluta</span></p></td><td class=\"pt-001689\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Oprocentowanie</span></p></td><td class=\"pt-001689\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Termin wymagalno\u015bci</span></p></td><td class=\"pt-001688\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Warto\u015b\u0107 w walucie</span></p></td><td class=\"pt-001689\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Warto\u015b\u0107 w PLN</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001689\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-001691\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001692\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Konsorcjum BNP Paribas Bank Polska S.A.; BGK; PKO BP S.A.:</span></p></td><td class=\"pt-001693\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001694\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001694\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001693\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">515 000</span></p></td><td class=\"pt-001694\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001694\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku bie\u017c\u0105cym PLN, EUR</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 1M + mar\u017ca, WIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">13.12.2024</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">199 982</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">199 982</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym EUR</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sta\u0142a stopa</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">90 284</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">19 150</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">71 134</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym EUR</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EURIBOR </span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3</span><span class=\"pt-Domylnaczcionkaakapitu-000329\">M + mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">57 022</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">11 888</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">45 134</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PKO BP S.A., kredyt obrotowy </span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 1M + mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">05.04.2024</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 506</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 506</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">KUKE Finance S.A., faktoring z regresem</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GBP</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">SONIA + mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">60\u00a0000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17 411</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17 411</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caisse d'Epargne, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">05.09.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">6 570</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 788</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 782</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance DOS0062629/00, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.05.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 581</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 750</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 752</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">998</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance DOS0078400/00, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.10.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 581</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 750</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 398</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 352</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BNP Paribas, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">08.11.2029</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 860</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">14 197</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 410</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">11 787</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BNP Paribas, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">10\u00a0000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">24 197</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">24 197</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caisse d'Epargne, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.2023</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-001470\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance, factoring</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.10.2024</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST bank overdraft</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">800</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 007</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 007</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.11.2024</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 100</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">526</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">526</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">369</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">369</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.01.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 200</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">356</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">342</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">14</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.10.2026</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">750</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">206</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">394</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-001700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy (pomocowy dla przedsi\u0119biorc\u00f3w)</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.06.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 174</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 174</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">National Bank, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">8 679</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">8 679</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GEFA, finansowanie stocku</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">650</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 611</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 611</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Deutsche Factoring Bank, faktoring</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">353</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">353</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-001470\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BBVA, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">22.04.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 774</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">501</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 273</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">CDTI, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.07.2028</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">684</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 289</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">458</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 831</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">CDTI, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.02.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">273</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">640</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">183</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">457</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">23.09.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">500</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 374</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">361</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 013</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BBVA, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">21.01.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0300</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 239</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 143</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">96</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bankinter, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0300</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 044</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 044</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">25.11.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">197</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">695</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">165</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">530</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixabank kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">01.07.2028</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">129</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">513</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">112</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">401</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17.10.2028</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">183</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">784</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">150</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">634</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001703\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">HSBC HP, kredyt inwestycyjny</span></p></td><td class=\"pt-001704\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GBP</span></p></td><td class=\"pt-001705\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001705\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">01.01.2025</span></p></td><td class=\"pt-001704\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 674</span></p></td><td class=\"pt-001705\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 976</span></p></td><td class=\"pt-001705\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 675</span></p></td><td class=\"pt-001706\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">301</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001707\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Razem</span></p></td><td class=\"pt-001708\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001709\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001709\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001708\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001709\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">453 672</span></p></td><td class=\"pt-001709\"><p class=\"pt-Wtabelinagwekkolumny-001687\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">                      311 541</span></p></td><td class=\"pt-001710\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">142 131</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Wyrnienie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000284\"></span></p><p class=\"pt-Wyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">Dane na 31.12.2022</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001711\"></td><td class=\"pt-001712\"></td><td class=\"pt-001713\"></td><td class=\"pt-001714\"></td><td class=\"pt-001715\"></td><td class=\"pt-001716\"></td><td class=\"pt-001717\"></td><td class=\"pt-001718\"></td></tr><tr class=\"pt-001719\"><td class=\"pt-001720\"><p class=\"pt-Wtabelinagwekkolumny-001687\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Wyszczeg\u00f3lnienie </span></p></td><td class=\"pt-001721\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Waluta </span></p></td><td class=\"pt-001722\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Oprocentowanie </span></p></td><td class=\"pt-001723\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Termin wymagalno\u015bci </span></p></td><td class=\"pt-001724\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Warto\u015b\u0107 w walucie </span></p></td><td class=\"pt-001725\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Warto\u015b\u0107 w PLN </span></p></td><td class=\"pt-001726\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa </span></p></td><td class=\"pt-001727\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa </span></p></td></tr></table></div><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001728\"></td><td class=\"pt-001729\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td><td class=\"pt-001682\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td><td class=\"pt-001684\"></td><td class=\"pt-001685\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001730\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Konsorcjum BNP Paribas Bank Polska S.A.; BGK; PKO BP S.A.:</span></p></td><td class=\"pt-001731\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001732\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001732\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001733\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">515 000</span></p></td><td class=\"pt-001732\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001732\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku bie\u017c\u0105cym PLN, EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 1M + mar\u017ca, WIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">14.12.2023</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">144 371</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">144 371</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sta\u0142a stopa</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">118 145</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">20 702</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">97 443</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">28 128</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 872</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">23 256</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym PLN</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">46 019</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">8 076</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">37 943</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PKO BP S.A., kredyt obrotowy </span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 1M + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">05.04.2024</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">29 994</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">22 550</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 444</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">KUKE Finance S.A., faktoring z regresem</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">SONIA + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">60\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">59 216</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">59 216</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caisse d'Epargne, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">05.09.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">8 958</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 928</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 030</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance DOS0062629/00, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.09.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 581</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 449</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 533</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 916</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance DOS0078400/00, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.10.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 581</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 449</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 524</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 925</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BNP Paribas, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.10.2029</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 860</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17 888</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 600</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">15 289</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BNP Paribas, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">10\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30 451</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30 451</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">800</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001739\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.11.2024</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 100</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 194</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">437</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">757</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.01.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 200</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">751</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">346</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">405</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.10.2026</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">750</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">869</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">207</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">662</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-001700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy (pomocowy dla przedsi\u0119biorc\u00f3w)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.06.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 690</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 345</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 345</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">National Bank, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 455</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 455</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GEFA, finansowanie stocku</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">650</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">726</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">726</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Deutsche Factoring Bank, faktoring</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">353</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">353</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BBVA, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">22.04.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 448</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">554</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 894</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">CDTI, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.07.2028</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">490</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 961</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">495</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 466</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">CDTI, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.02.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">273</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">888</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">197</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">691</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">23.09.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">500</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 868</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">386</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 482</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BBVA, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">21.01.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0300</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 563</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 225</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 338</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 517</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 517</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bankinter, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0300</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 407</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 407</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">14.11.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">200</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">923</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">177</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">746</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, factoring bez regresu</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">HSBC, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GBP</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">stopa bazowa + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">09.2023</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001740\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">HSBC HP, kredyt inwestycyjny</span></p></td><td class=\"pt-001741\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GBP</span></p></td><td class=\"pt-001742\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001742\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.03.2025</span></p></td><td class=\"pt-001743\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 674</span></p></td><td class=\"pt-001742\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">13 724</span></p></td><td class=\"pt-001742\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 816</span></p></td><td class=\"pt-001744\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">9 908</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001745\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Razem</span></p></td><td class=\"pt-001746\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001747\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001747\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001748\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001747\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">538 422</span></p></td><td class=\"pt-001747\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">321 483</span></p></td><td class=\"pt-001749\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">216 939</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_x408573803_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1434319488_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_472966227_end\"></a></div><h3 class=\"pt-001678\"><span class=\"pt-001679\"><span class=\"pt-001679\">9.11.1.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000934\"></span><a class=\"pt-000024\" id=\"XBRLBlock__546190419_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_691843169_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_905058780_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_516535379_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc124978696\"></span><span class=\"pt-000023\" id=\"_Toc164802230\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zabezpieczenie sp\u0142aty zobowi\u0105za\u0144</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaci\u0105gni\u0119te przez Grup\u0119 Kapita\u0142ow\u0105 zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek, innych instrument\u00f3w d\u0142u\u017cnych oraz z tytu\u0142u leasingu finansowego obj\u0119te s\u0105 nast\u0119puj\u0105cymi zabezpieczeniami sp\u0142aty (wed\u0142ug stanu na dzie\u0144 31.12.2023):</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rodzaj zabezpieczenia</span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000647\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna \u0142\u0105czna na nieruchomo\u015bciach</span></p></td><td class=\"pt-000648\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">772 500</span></p></td><td class=\"pt-001752\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">772 500</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000653\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna \u0142\u0105czna na nieruchomo\u015bciach</span></p></td><td class=\"pt-001132\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">45 000</span></p></td><td class=\"pt-001753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">45 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zbiorze rzeczy ruchomych \u2013 maszynach i urz\u0105dzeniach Wielton S.A. znajduj\u0105cych si\u0119 w nast\u0119puj\u0105cych lokalizacjach: przy ul. \u017bo\u0142nierzy Niez\u0142omnych 10A, 98-300 Wielu\u0144; przy u. Fabrycznej 8, 98-300 Wielu\u0144 oraz przy ul. Rymarkiewicz 6, 98-300 Wielu\u0144.</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">91 336</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">70 355</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zbiorze rzeczy ruchomych \u2013 zapasach (materia\u0142ach, p\u00f3\u0142produktach i produktach w toku oraz produktach gotowych) Wielton S.A.</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">195 500</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">135 500</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przelew praw Wielton S.A. z Um\u00f3w Handlowych</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">162 625</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">95 500</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w Langendorf</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">21 915</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">21 915</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na aukcjach Wielton S.A. we Fruehauf i rachunku dywidendy prowadzonym dla Wielton S.A. (umowa z dn 14.12.2018)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">93 568</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">93 568</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w Viberti Rimorchi z dnia 11.01.2019</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">42</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">42</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w Lawrence David Limited (umowa z dn 14.12.2018)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">130 027</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">131 458</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa podporz\u0105dkowania z dn 31.01.2019</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">19 566</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">28 217</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w OOO WIELTON (umowa z dn 29.04.2019)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">116</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">116</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Gwarancja BGK</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">64 000</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Gwarancja KUKE</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">48 000</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">48 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka na nieruchomo\u015bci Wirrigen</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">13 335</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">14 </span><span class=\"pt-normaltextrun-001751\">384</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka na nieruchomo\u015bci Bahnhofstrasse</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-eop\">13 479</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-eop\">14 539</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Por\u0119czenie KfW</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">2 174</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">4 690</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na przedsi\u0119biorstwie oraz hipoteki na nieruchomo\u015bciach Lawrence David (debenture)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">168 780</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">292 387</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001672\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001673\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0841 963</span></p></td><td class=\"pt-001677\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0792 171</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na 31 grudnia 2023 nast\u0119puj\u0105ce aktywa Grupy Kapita\u0142owej stanowi\u0142y zabezpieczenie sp\u0142aty zobowi\u0105za\u0144:</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001754\"></td><td class=\"pt-001755\"></td><td class=\"pt-001755\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelitekst-001431\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 443</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 492</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e, w tym w leasingu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">330 633</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">250 404</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (inne ni\u017c nale\u017cno\u015bci)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">245 668</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">247 099</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">232 949</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">219 521</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i inne</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196 986</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">211 701</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001672\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 aktyw\u00f3w stanowi\u0105cych zabezpieczenie razem</span></p></td><td class=\"pt-001673\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0038 679</span></p></td><td class=\"pt-001677\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">963 217</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na 31 grudnia 2023 roku Grupa nie naruszy\u0142a warunk\u00f3w um\u00f3w kredytowych, po\u017cyczek, innych instrument\u00f3w d\u0142u\u017cnych lub nie otrzyma\u0142a informacji o ich naruszeniu.</span><a class=\"pt-000024\" id=\"XBRLBlock__546190419_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><a class=\"pt-000024\" id=\"XBRLBlock_691843169_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_905058780_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_516535379_end\"></a></p><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">12.</span></span><span class=\"pt-000023\" id=\"_Toc131577646\"></span><a class=\"pt-000024\" id=\"c981821248_12526\"></a><a class=\"pt-000024\" id=\"c1822339024_12522\"></a><a class=\"pt-000024\" id=\"c1822339024_10568\"></a><a class=\"pt-000024\" id=\"c1822339024_10574\"></a><a class=\"pt-000024\" id=\"c981821248_10598\"></a><a class=\"pt-000024\" id=\"c1822339024_10580\"></a><a class=\"pt-000024\" id=\"c1822339024_10566\"></a><a class=\"pt-000024\" id=\"c1822339024_10436\"></a><span class=\"pt-000023\" id=\"_Toc39075641\"></span><span class=\"pt-000023\" id=\"_Toc100000955\"></span><span class=\"pt-000023\" id=\"_Toc124978711\"></span><span class=\"pt-000023\" id=\"_Toc164802243\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1514284320_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__540523618_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_714694093_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko dotycz\u0105ce instrument\u00f3w finansowych</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa nara\u017cona jest na ryzyko zwi\u0105zane z instrumentami finansowymi. Aktywa oraz zobowi\u0105zania finansowe Grupy w podziale na kategorie zaprezentowano w nocie nr 12.1. Grupa wra\u017cliwa jest na nast\u0119puj\u0105ce ryzyka:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ryzyko rynkowe obejmuj\u0105ce ryzyko walutowe, </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ryzyko kredytowe zwi\u0105zane z ryzykiem stopy procentowej,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ryzyko p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zarz\u0105dzanie ryzykiem finansowym Grupy koordynowane jest przez Jednostk\u0119 Dominuj\u0105c\u0105, w bliskiej wsp\u00f3\u0142pracy z\u00a0zarz\u0105dzaj\u0105cymi sp\u00f3\u0142kami zale\u017cnymi. W procesie zarz\u0105dzania ryzykiem najwa\u017cniejsz\u0105 wag\u0119 maj\u0105 nast\u0119puj\u0105ce cele:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zabezpieczenie kr\u00f3tkoterminowych oraz \u015brednioterminowych przep\u0142yw\u00f3w pieni\u0119\u017cnych,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">neutralizacja zmienno\u015bci wyniku finansowego Grupy,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wykonanie zak\u0142adanych prognoz finansowych poprzez spe\u0142nienie za\u0142o\u017ce\u0144 bud\u017cetowych,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">osi\u0105gni\u0119cie stopy zwrotu z d\u0142ugoterminowych inwestycji wraz z pozyskaniem optymalnych \u017ar\u00f3de\u0142 finansowania dzia\u0142a\u0144 inwestycyjnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie zawiera transakcji na rynkach finansowych w celach spekulacyjnych. Od strony ekonomicznej przeprowadzane transakcje maj\u0105 charakter zabezpieczaj\u0105cy przed okre\u015blonym ryzykiem.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zawarte przez Jednostk\u0119 Dominuj\u0105c\u0105 instrumenty pochodne maj\u0105 charakter zabezpieczenia przep\u0142yw\u00f3w pieni\u0119\u017cnych zgodnie z wymogami MSSF 9 (instrumenty pochodne zabezpieczaj\u0105ce). Wp\u0142yw stosowanej rachunkowo\u015bci zabezpiecze\u0144 na pozycje skonsolidowanego sprawozdania z wyniku oraz innych pozosta\u0142ych ca\u0142kowitych dochod\u00f3w ca\u0142kowitych przedstawiono w nocie nr 12.1.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono najbardziej znacz\u0105ce ryzyka, na kt\u00f3re nara\u017cona jest Grupa.</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">12.1.</span></span><span class=\"pt-000023\" id=\"_Toc39075642\"></span><span class=\"pt-000023\" id=\"_Toc100000956\"></span><span class=\"pt-000023\" id=\"_Toc124978712\"></span><span class=\"pt-000023\" id=\"_Toc164802244\"></span><a class=\"pt-000024\" id=\"XBRLBlock__616007421_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko rynkowe</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1709553703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Analiza wra\u017cliwo\u015bci na ryzyko walutowe</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z uwagi na dominuj\u0105cy udzia\u0142 transakcji w walutach obcych, Grupa Wielton nara\u017cona jest na ryzyko kursowe. Blisko 76% og\u00f3\u0142u transakcji po stronie sprzeda\u017cy zrealizowanych przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 w 2023 roku by\u0142o przeprowadzonych b\u0105d\u017a indeksowanych w EUR oraz 12% og\u00f3\u0142u transakcji po stronie sprzeda\u017cy zrealizowanych</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 w 2023 roku by\u0142o przeprowadzonych b\u0105d\u017a indeksowanych w GBP. Transakcje mi\u0119dzy podmiotami w Grupie realizowane by\u0142y w EUR, GBP oraz w PLN .Zagraniczne sp\u00f3\u0142ki zale\u017cne, dla kt\u00f3rych walut\u0105 funkcjonaln\u0105 jest EUR lub GBP, nie s\u0105 nara\u017cone na ryzyko walutowe. Pozosta\u0142e zagraniczne sp\u00f3\u0142ki Grupy przeprowadzaj\u0105 transakcje z\u00a0klientem ko\u0144cowym w walucie lokalnej kraju siedziby sp\u00f3\u0142ek, a z uwagi na to, \u017ce rozliczaj\u0105 swoje zobowi\u0105zania wobec Wielton w EUR st\u0105d identyfikowane jest ryzyko takich par walutowych, jak RUB/EUR, UAH/EUR i BYN/EUR.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po stronie zakup\u00f3w materia\u0142\u00f3w i us\u0142ug, udzia\u0142 transakcji realizowanych w EUR si\u0119gn\u0105\u0142 blisko 60% i w 70% pokry\u0142 ekspozycj\u0119 EUR po stronie przychod\u00f3w (hedging naturalny). Dodatkowo przychody znajduj\u0105 pokrycie w\u00a0ekspozycji kredyt\u00f3w zaci\u0105gni\u0119tych w EUR. Grupa ma wyra\u017an\u0105 pozycj\u0119 eksportera charakteryzuj\u0105c\u0105 si\u0119 d\u0142ug\u0105 odkryt\u0105 pozycj\u0105 walutow\u0105. Z powy\u017cszego wynika, \u017ce ekspozycja Grupy na ryzyko walutowe wynika z zagranicznych transakcji sprzeda\u017cy, kt\u00f3re zawierane s\u0105 przez jednostk\u0119 dominuj\u0105c\u0105 w EUR i GBP, a przez pozosta\u0142e sp\u00f3\u0142ki w walucie lokalnej. Grupa na bie\u017c\u0105co monitoruje i\u00a0przeprowadza kalkulacj\u0119 miar ryzyka. Strategia zabezpiecze\u0144 przed ryzykiem walutowym na rok 2023 zak\u0142ada\u0142a zabezpieczanie odpowiedniej cz\u0119\u015bci ekspozycji przysz\u0142ych przep\u0142yw\u00f3w walutowych kontraktami forward z odpowiednio przyj\u0119tym, kilkumiesi\u0119cznym tenorem.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stosuj\u0105c transakcje zabezpieczaj\u0105ce przed ryzykiem kursowym, Grupa nie zawiera transakcji na rynkach finansowych w celach spekulacyjnych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa oraz zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne wyra\u017cone w walutach obcych, przeliczone na PLN kursem zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 31.12.2023 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001961\"></td><td class=\"pt-001962\"></td><td class=\"pt-001963\"></td><td class=\"pt-001962\"></td><td class=\"pt-001964\"></td><td class=\"pt-001965\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001966\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1763908896_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-001968\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001969\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-001970\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po przeliczeniu</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001971\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_12025\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe (+)</span></p></td><td class=\"pt-001972\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001973\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001972\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001974\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001975\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10684\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10696\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10690\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 001</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 363</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">260 897</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10702\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 206</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 156</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_12027\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10710\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-51 819</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-10 374</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-243 724</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10716\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-501</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 821</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001983\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10722\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001984\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-65 017</span></p></td><td class=\"pt-001985\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-16</span></p></td><td class=\"pt-001984\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-153</span></p></td><td class=\"pt-001986\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 302</span></p></td><td class=\"pt-001987\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-282 978</span></p></td></tr><tr class=\"pt-000681\"><td class=\"pt-001988\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10680\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001989\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-60 130</span></p></td><td class=\"pt-001990\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-15</span></p></td><td class=\"pt-001989\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-6 055</span></p></td><td class=\"pt-001991\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 5 302</span></p></td><td class=\"pt-001992\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 258 470</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001993\"></td><td class=\"pt-001994\"></td><td class=\"pt-001995\"></td><td class=\"pt-001996\"></td><td class=\"pt-001997\"></td><td class=\"pt-001998\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001999\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1340891000_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-001968\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001970\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-001969\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po przeliczeniu</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002000\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_12025\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-002001\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002001\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002003\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002004\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10684\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10696\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10690\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50 098</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 189</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">356 995</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10702\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 060</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 473</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">32 036</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_12027\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10710\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-40 917</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-11 182</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-250 498</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10716\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002012\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10722\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002013\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-60 454</span></p></td><td class=\"pt-002014\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-58</span></p></td><td class=\"pt-002013\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 405</span></p></td><td class=\"pt-002015\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 811</span></p></td><td class=\"pt-002016\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-290 145</span></p></td></tr><tr class=\"pt-002017\"><td class=\"pt-002018\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10680\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002019\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-47 213</span></p></td><td class=\"pt-002020\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-57</span></p></td><td class=\"pt-002019\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 075</span></p></td><td class=\"pt-002021\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 4 811</span></p></td><td class=\"pt-002022\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 151 612</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa nie posiada pochodnych instrument\u00f3w finansowych (aktywa oraz zobowi\u0105zania finansowe), kt\u00f3re stanowi\u0105 dla Grupy ekspozycj\u0119 na ryzyko walutowe.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne nara\u017cone na ryzyko walutowe przedstawia poni\u017csza tabela:</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-002023\"><td class=\"pt-002024\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-002025\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002026\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002027\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002026\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_11303\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-002028\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002029\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002030\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002029\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_11306\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-002031\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002032\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002033\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_12388\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-002034\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002035\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002036\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002035\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c860607764_header\"></a><a class=\"pt-000024\" id=\"c_1454697466_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002024\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-002025\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002026\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002027\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001858\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_11303\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-001845\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002037\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002038\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002037\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_11306\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-805</span></p></td><td class=\"pt-002039\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002040\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002039\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002033\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_12388\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-002041\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-805</span></p></td><td class=\"pt-002042\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002043\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002042\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyceny aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wyra\u017conych w EUR i\u00a0innych walutach obcych i jej wp\u0142yw na wynik finansowy. Wp\u0142yw par walutowych innych ni\u017c EUR/PLN, GBP/PLN jest nieistotny.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Analiza wra\u017cliwo\u015bci wyceny obrazuje efekt potencjalnego wzrostu lub spadku kursu EUR/PLN, GBP/PLN, RUB/PLN  o 10% w stosunku do kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na poszczeg\u00f3lne dni sprawozdawcze. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cy wzi\u0105\u0107 pod uwag\u0119 fakt, \u017ce instrumenty pochodne walutowe kompensuj\u0105 efekt waha\u0144 kurs\u00f3w, a zatem przyjmuje si\u0119, \u017ce ekspozycja na ryzyko wyceny dotyczy instrument\u00f3w finansowych (nale\u017cno\u015bci i zobowi\u0105za\u0144 w walucie) posiadanych przez Grup\u0119 na poszczeg\u00f3lne dni sprawozdawcze i jest korygowana o pozycj\u0119 w instrumentach pochodnych w postaci kontrakt\u00f3w forward stanowi\u0105cych podstawowy instrument zabezpieczaj\u0105cy w ramach polityki zabezpiecze\u0144 Grupy.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-002044\"></td><td class=\"pt-002045\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td><td class=\"pt-002046\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002048\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-002049\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002051\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Inne</span></p></td><td class=\"pt-002052\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002053\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost kursu walutowego (+10%)</span></p></td><td class=\"pt-002054\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-22 146</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002056\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 115</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-23</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002057\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-21 054</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002058\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek kursu walutowego (-10%)</span></p></td><td class=\"pt-002059\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">    22 146</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002061\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 115</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002062\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 054</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.20</span><a class=\"pt-000024\" id=\"c_60254158_header\"></a><a class=\"pt-000024\" id=\"c_60254158_10728\"></a><a class=\"pt-000024\" id=\"c_60254158_10734\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">22</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-002044\"></td><td class=\"pt-002045\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td><td class=\"pt-002046\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002048\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\"> Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-002049\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002051\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Inne</span></p></td><td class=\"pt-002052\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002053\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_10728\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost kursu walutowego (+10%)</span></p></td><td class=\"pt-002054\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-33 962</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002056\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 732\u00a0</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-30</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002057\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 260</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002058\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_10734\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek kursu walutowego (-10%)</span></p></td><td class=\"pt-002059\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 962</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002061\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-12 732</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002062\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 260</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ekspozycja na ryzyko walutowe ulega zmianom w ci\u0105gu roku w zale\u017cno\u015bci od wolumenu transakcji przeprowadzanych w walucie. Niemniej powy\u017csz\u0105 analiz\u0119 wra\u017cliwo\u015bci mo\u017cna uzna\u0107 za reprezentatywn\u0105 dla okre\u015blenia ekspozycji Grupy na ryzyko walutowe na dzie\u0144 sprawozdawczy.</span><a class=\"pt-000024\" id=\"XBRLBlock_1709553703_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Analiza wra\u017cliwo\u015bci na ryzyko stopy procentowej</span></h6><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zarz\u0105dzanie ryzykiem stopy procentowej koncentruje si\u0119 na zminimalizowaniu waha\u0144 przep\u0142yw\u00f3w odsetkowych z\u00a0tytu\u0142u aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105. Grupa jest nara\u017cona na ryzyko stopy procentowej w zwi\u0105zku z nast\u0119puj\u0105cymi kategoriami aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczki,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kredyty, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">leasing.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Charakterystyk\u0119 powy\u017cszych instrument\u00f3w, w tym oprocentowanie zmienn\u0105 oraz sta\u0142\u0105 stop\u0105 procentow\u0105, przedstawiono w notach nr 10.11.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego w odniesieniu do potencjalnego wahania stopy procentowej w g\u00f3r\u0119 oraz w d\u00f3\u0142 o 1% w roku 2023. Kalkulacj\u0119 przeprowadzono na podstawie zmiany \u015bredniej stopy procentowej obowi\u0105zuj\u0105cej w okresie o (+/-) 1 % dla ekspozycji d\u0142u\u017cnej wyra\u017conej w  PLN   i wra\u017cliwych na zmian\u0119 oprocentowania tj. oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-002063\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002065\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na wynik</span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na inne dochody ca\u0142kowite</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002067\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost stopy procentowej (+1%)*</span></p></td><td class=\"pt-002068\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3 940</span></p></td><td class=\"pt-002068\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002069\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek stopy procentowej (-1%)*</span></p></td><td class=\"pt-002070\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 940</span></p></td><td class=\"pt-002070\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table></div><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">*od ekspozycji d\u0142u\u017cnej wyra\u017conej w PLN </span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c168364028_header\"></a><a class=\"pt-000024\" id=\"c168364028_10740\"></a><a class=\"pt-000024\" id=\"c168364028_10746\"></a><span class=\"pt-001041\"></span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-002063\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002065\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1458161389_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na wynik</span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na inne dochody ca\u0142kowite</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002072\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1458161389_10740\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost stopy procentowej (+1%)</span></p></td><td class=\"pt-002073\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 684</span></p></td><td class=\"pt-002073\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002074\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1458161389_10746\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek stopy procentowej (-1%)</span></p></td><td class=\"pt-002075\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 684</span></p></td><td class=\"pt-002075\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__616007421_end\"></a></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">12.2.</span></span><span class=\"pt-000023\" id=\"_Toc39075643\"></span><span class=\"pt-000023\" id=\"_Toc100000957\"></span><span class=\"pt-000023\" id=\"_Toc124978713\"></span><span class=\"pt-000023\" id=\"_Toc164802245\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1939762353_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko kredytowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maksymalna ekspozycja Grupy na ryzyko kredytowe okre\u015blana jest poprzez warto\u015b\u0107 nast\u0119puj\u0105cych aktyw\u00f3w finansowych i zobowi\u0105za\u0144 warunkowych:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000678\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_669294029_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001917\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002076\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10754\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002077\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-002078\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002079\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10760\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-002080\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407 860</span></p></td><td class=\"pt-002081\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491 395</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002079\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10766\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-002080\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002081\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002079\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10772\"></a><a class=\"pt-000024\" id=\"c_669294029_10778\"></a><a class=\"pt-000024\" id=\"c_669294029_10784\"></a><a class=\"pt-000024\" id=\"c_669294029_10790\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002080\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-002081\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002082\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10796\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania warunkowe z tytu\u0142u udzielonych gwarancji i por\u0119cze\u0144</span></p></td><td class=\"pt-002083\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 449</span></p></td><td class=\"pt-002084\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">971</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002085\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10752\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko kredytowe razem</span></p></td><td class=\"pt-002086\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">520 061</span></p></td><td class=\"pt-002087\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">617 500</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa stosuje trzystopniowy model utraty warto\u015bci dla aktyw\u00f3w finansowych wycenianych wed\u0142ug zamortyzowanego kosztu, opisany w zasadach rachunkowo\u015bci w nocie  9.3.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotychczas stosowane zasady rachunkowo\u015bci i informacje o ryzyku kredytowym s\u0105 przedstawione w\u00a0sprawozdaniu finansowym za rok obrotowy zako\u0144czony 31 grudnia 2023 roku w nocie 9.3.4.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Klasyfikacja aktyw\u00f3w finansowych wycenianych wed\u0142ug zamortyzowanego kosztu do poszczeg\u00f3lnych stopni modelu utraty warto\u015bci zosta\u0142a przedstawiona poni\u017cej:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-002088\"></td><td class=\"pt-002089\"></td><td class=\"pt-002089\"></td><td class=\"pt-002089\"></td><td class=\"pt-002090\"></td><td class=\"pt-002090\"></td><td class=\"pt-002089\"></td><td class=\"pt-002090\"></td><td class=\"pt-002089\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002091\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002092\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">MSSF 9</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-002092\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">MSSF 9</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002093\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 1</span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 2</span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 3</span></p></td><td class=\"pt-002095\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002096\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 1</span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 2</span></p></td><td class=\"pt-002096\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 3</span></p></td><td class=\"pt-002097\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002098\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto:</span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002100\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002101\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002101\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002102\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002103\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Udzielone po\u017cyczki</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002105\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-002106\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002106\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002107\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002108\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002110\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-002111\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002111\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002112\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002113\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 (MSSF 9)</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">100 752</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002115\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">100 752</span></p></td><td class=\"pt-002116\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">125 134</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002116\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002117\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">125 134</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1939762353_end\"></a></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">12.3.</span></span><a class=\"pt-000024\" id=\"c1124677210_header\"></a><span class=\"pt-000023\" id=\"_Toc100000958\"></span><span class=\"pt-000023\" id=\"_Toc124978714\"></span><span class=\"pt-000023\" id=\"_Toc164802246\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1647317881_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko p\u0142ynno\u015bci</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W Grupie wyst\u0119puje ryzyko p\u0142ynno\u015bci tj. utraty zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144. </span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci poprzez monitorowanie termin\u00f3w p\u0142atno\u015bci oraz zapotrzebowania na \u015brodki pieni\u0119\u017cne w zakresie obs\u0142ugi kr\u00f3tkoterminowych p\u0142atno\u015bci (transakcje bie\u017c\u0105ce monitorowane w okresach tygodniowych) oraz d\u0142ugoterminowego zapotrzebowania na got\u00f3wk\u0119 na podstawie prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych aktualizowanych w okresach miesi\u0119cznych. Zapotrzebowanie na got\u00f3wk\u0119 por\u00f3wnywane jest z dost\u0119pnymi \u017ar\u00f3d\u0142ami pozyskania \u015brodk\u00f3w, w tym poprzez ocen\u0119 zdolno\u015bci pozyskania finansowania w postaci kredyt\u00f3w i operacje na kapitale pracuj\u0105cym). </span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W roku 2023 Grupa utrzymywa\u0142a swoj\u0105 zdolno\u015b\u0107 do regulowania bie\u017c\u0105cych zobowi\u0105za\u0144 i utrwala\u0142a siln\u0105 pozycj\u0119 finansow\u0105 w\u00a0perspektywie d\u0142ugoterminowej.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31.12.2023 roku zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne, mie\u015bci\u0142y si\u0119 w nast\u0119puj\u0105cych przedzia\u0142ach termin\u00f3w wymagalno\u015bci:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-002118\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-001074\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002120\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1508210530_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">do 6 m-cy</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">6 do 12 m-cy</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1 do 3 lat</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">3 do 5 lat</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">powy\u017cej 5 lat</span></p></td><td class=\"pt-002122\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przep\u0142ywy razem przed zdyskontowaniem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002123\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10804\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 435</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 118</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">165 180</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002125\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">209 733</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002126\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10810\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">115 674</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">105 324</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002128\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">220 998</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002126\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10816\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 575</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 121</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">120</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002128\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">40 816</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002126\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10822\"></a><a class=\"pt-000024\" id=\"c1508210530_10828\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 151</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 985</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 826</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 734</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002128\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">40 696</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002129\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10834\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">508 451</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 308</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">584 759</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002132\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10802\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko p\u0142ynno\u015bci razem</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">677 286</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">201 735</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">211 127</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 854</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002134\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0097 002</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000315\"></td><td class=\"pt-002135\"></td><td class=\"pt-002136\"></td><td class=\"pt-002135\"></td><td class=\"pt-002136\"></td><td class=\"pt-002136\"></td><td class=\"pt-002137\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002138\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1714248542_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-002139\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">do 6 m-cy</span></p></td><td class=\"pt-002140\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">6 do </span></p><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">12 m-cy</span></p></td><td class=\"pt-002139\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1 do 3 lat</span></p></td><td class=\"pt-002140\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">3 do 5 lat</span></p></td><td class=\"pt-002140\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">powy\u017cej 5 lat</span></p></td><td class=\"pt-002141\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przep\u0142ywy razem przed zdyskontowaniem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002142\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10804\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-002143\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27 491</span></p></td><td class=\"pt-002144\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 287</span></p></td><td class=\"pt-002143\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">171 863</span></p></td><td class=\"pt-002144\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002144\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002145\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">233 641</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002146\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10810\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83 847</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 087</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002149\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">159 934</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002146\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10816\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">42 268</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 608</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 279</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">779</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002149\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">81 934</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002146\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10822\"></a><a class=\"pt-000024\" id=\"c1714248542_10828\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 391</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 075</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 396</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 268</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002149\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">27 130</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002150\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10834\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">603 452</span></p></td><td class=\"pt-002152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50 027</span></p></td><td class=\"pt-002151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002153\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">653 479</span></p></td></tr></table></div><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000171\"><td class=\"pt-002154\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10802\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko p\u0142ynno\u015bci razem</span></p></td><td class=\"pt-002155\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">760 451</span></p></td><td class=\"pt-002156\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">166 083</span></p></td><td class=\"pt-002155\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">227 537</span></p></td><td class=\"pt-002156\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 047</span></p></td><td class=\"pt-002156\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002157\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0156 118</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W tabeli wykazano warto\u015b\u0107 umown\u0105 zobowi\u0105za\u0144, bez uwzgl\u0119dnienia skutk\u00f3w dyskonta w zwi\u0105zku z wycen\u0105 zobowi\u0105za\u0144 wed\u0142ug zamortyzowanego kosztu, st\u0105d prezentowane kwoty mog\u0105 odbiega\u0107 od uj\u0119tych w\u00a0skonsolidowanym sprawozdaniu z sytuacji finansowej. </span><a class=\"pt-000024\" id=\"c1388218856_header\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"_Hlk4839092\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na poszczeg\u00f3lne dni sprawozdawcze Grupa Kapita\u0142owa posiada\u0142a ponadto wolne limity kredytowe w rachunkach bie\u017c\u0105cych w nast\u0119puj\u0105cej warto\u015bci:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000678\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1764848867_header\"></a><a class=\"pt-000024\" id=\"_Hlk4839503\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1764848867_10842\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyznane limity kredytowe</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">240 117</span></p></td><td class=\"pt-001918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">229 071</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1764848867_10848\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystane kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">189 207</span></p></td><td class=\"pt-002158\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 824</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000688\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1764848867_10840\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wolne limity kredytowe w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000689\"><p class=\"pt-Wtabeliliczby-002159\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">                 50 910</span></p></td><td class=\"pt-002160\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">221 247</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1514284320_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__540523618_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_714694093_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1647317881_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab637ba42ea834283800f194c6ec0ae7e_630": {
   "value": "<p class=\"pt-Wtabelinagwekkolumny-001156\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1081348426_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1302834791_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Prezentowana w skonsolidowanym sprawozdaniu z sytuacji finansowej warto\u015b\u0107 aktyw\u00f3w odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych okre\u015blonych w MSSF 9: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa finansowe wyceniane wed\u0142ug zamortyzowanego kosztu,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">instrumenty pochodne zabezpieczaj\u0105ce,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa poza zakresem MSSF 9.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Od 1 stycznia 2018\u00a0roku Grupa klasyfikuje aktywa finansowe do nast\u0119puj\u0105cych kategorii wyceny:</span></p><p class=\"pt-000401\"><span class=\"pt-001158\"><span class=\"pt-001158\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">wyceniane wed\u0142ug zamortyzowanego kosztu;</span></p><p class=\"pt-000401\"><span class=\"pt-001158\"><span class=\"pt-001158\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">wyceniane w warto\u015bci godziwej przez wynik finansowy; </span></p><p class=\"pt-000401\"><span class=\"pt-001158\"><span class=\"pt-001158\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1893222922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001157\">Klasyfikacja jest uzale\u017cniona od przyj\u0119tego przez Grup\u0119 modelu zarz\u0105dzania aktywami finansowymi oraz warunk\u00f3w umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Sp\u00f3\u0142ka dokonuje reklasyfikacji inwestycji w\u00a0instrumenty d\u0142u\u017cne wtedy i tylko wtedy, gdy zmienia si\u0119 model zarz\u0105dzania tymi aktywami.</span><a class=\"pt-000024\" id=\"XBRLBlock_1893222922_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">(ii) Instrumenty d\u0142u\u017cne \u2013 Aktywa finansowe wyceniane wed\u0142ug zamortyzowanego kosztu </span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Instrumenty d\u0142u\u017cne utrzymywane w celu \u015bci\u0105gni\u0119cia umownych przep\u0142yw\u00f3w, kt\u00f3re obejmuj\u0105 wy\u0142\u0105cznie sp\u0142aty kapita\u0142u i odsetek (\u201eSPPI\u201d, ang. solely payment of principal and interest), s\u0105 wyceniane wed\u0142ug zamortyzowanego kosztu. Przychody z tytu\u0142u odsetek oblicza si\u0119 metod\u0105 efektywnej stopy procentowej i wykazuje w pozycji \u201eprzychody z tytu\u0142u odsetek \u201d w wyniku finansowym. Odpisy z\u00a0tytu\u0142u utraty warto\u015bci ujmuje si\u0119 zgodnie z zasad\u0105 rachunkowo\u015bci wskazan\u0105 w podpunkcie (vi) i\u00a0prezentuje w\u00a0pozycji \u201eodpisy z tytu\u0142u warto\u015bci aktyw\u00f3w finansowych\u201d.</span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">(iii) Instrument d\u0142u\u017cne \u2013 Aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Instrumenty d\u0142u\u017cne z kt\u00f3rych przep\u0142ywy stanowi\u0105 wy\u0142\u0105cznie p\u0142atno\u015bci kapita\u0142u i odsetek, a kt\u00f3re s\u0105 utrzymywane w celu \u015bci\u0105gni\u0119cia umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych i w celu sprzeda\u017cy, wyceniane s\u0105 wed\u0142ug warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody. Zmiany warto\u015bci ksi\u0119gowej s\u0105 ujmowane przez pozosta\u0142e ca\u0142kowite dochody, za wyj\u0105tkiem zysk\u00f3w i strat z tytu\u0142u utraty warto\u015bci, przychod\u00f3w z\u00a0tytu\u0142u odsetek oraz r\u00f3\u017cnic kursowych, kt\u00f3re ujmuje si\u0119 w wyniku finansowym. W\u00a0przypadku zaprzestania ujmowania sk\u0142adnika aktyw\u00f3w finansowych \u0142\u0105czny zysk lub strat\u0119 poprzednio uj\u0119te w\u00a0pozosta\u0142ych ca\u0142kowitych dochodach przenosi si\u0119 z kapita\u0142u w\u0142asnego do wyniku finansowego i ujmuje jako pozosta\u0142e zyski/(straty). Przychody z tytu\u0142u odsetek od takich aktyw\u00f3w finansowych wylicza si\u0119 metod\u0105 efektywnej stopy procentowej i ujmuje si\u0119 w pozycji \u201eprzychody z tytu\u0142u odsetek \u201d. Odpisy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 zgodnie z zasad\u0105 rachunkowo\u015bci wskazan\u0105 w podpunkcie (vi) i prezentuje w\u00a0pozycji \u201eodpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych\u201d.</span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1241090108_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000020\">(iv) Instrumenty d\u0142u\u017cne \u2013 Aktywa finansowe wyceniane do warto\u015bci godziwej przez wynik finansowy</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa, kt\u00f3re nie spe\u0142niaj\u0105 kryteri\u00f3w wyceny wed\u0142ug zamortyzowanego kosztu lub w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy. W\u00a0szczeg\u00f3lno\u015bci Grupa zalicza do tej kategorii nast\u0119puj\u0105ce instrumenty:</span><span class=\"pt-Domylnaczcionkaakapitu-000862\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi stosowanemu regularnie w celu zarz\u0105dzania p\u0142ynno\u015bci\u0105, gdy warunki umowy faktoringowej skutkuj\u0105 zaprzestaniem ujmowania nale\u017cno\u015bci; oraz po\u017cyczki, kt\u00f3re nie spe\u0142niaj\u0105 testu SPPI (tj. przep\u0142ywy pieni\u0119\u017cne z tych po\u017cyczek nie stanowi\u0105 wy\u0142\u0105cznie p\u0142atno\u015bci kapita\u0142u i\u00a0odsetek), poniewa\u017c cz\u0119stotliwo\u015b\u0107 zmian oprocentowania nie odpowiada formule naliczania odsetek.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zysk lub strat\u0119 z wyceny inwestycji d\u0142u\u017cnych do warto\u015bci godziwej ujmuje si\u0119 w wyniku finansowym i\u00a0prezentuje w\u00a0pozycji \u201eZyski (straty) z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w finansowych\u201d w\u00a0okresie, w kt\u00f3rym wyst\u0105pi\u0142y, za wyj\u0105tkiem przychod\u00f3w z tytu\u0142u odsetek, kt\u00f3re oblicza si\u0119 metod\u0105 efektywnej stopy procentowej, ujmowanych w\u00a0pozycji \u201ePrzychody z tytu\u0142u odsetek \u201d.</span><a class=\"pt-000024\" id=\"XBRLBlock__1241090108_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">(v) Instrument kapita\u0142owe \u2013 Aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po pocz\u0105tkowym uj\u0119ciu Grupa wycenia wszystkie inwestycje w instrumenty kapita\u0142owe w warto\u015bci godziwej. Grupa wybra\u0142a opcj\u0119 prezentowania zysk\u00f3w i strat z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w kapita\u0142owych w\u00a0pozosta\u0142ych ca\u0142kowitych dochodach. W przypadku dokonania takiego wyboru, zyski i straty z tytu\u0142u zmian warto\u015bci godziwej nie podlegaj\u0105 p\u00f3\u017aniejszej reklasyfikacji do wyniku finansowego w momencie zaprzestania ujmowania inwestycji. Dywidendy z takich inwestycji ujmuje si\u0119 w wyniku finansowym w\u00a0momencie ustanowienia prawa Grupy do otrzymania p\u0142atno\u015bci. Odpisy z tytu\u0142u utraty warto\u015bci (i odwr\u00f3cenie odpis\u00f3w) w odniesieniu do inwestycji kapita\u0142owych wycenianych w\u00a0warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody nie s\u0105 prezentowane osobno od innych zmian warto\u015bci godziwej.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1420018936_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_251017325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">(vi) Utrata warto\u015bci aktyw\u00f3w finansowych wymienionych w punktach (ii) - (iii) powy\u017cej</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje oceny oczekiwanych strat kredytowych zwi\u0105zanych z instrumentami d\u0142u\u017cnymi wycenianymi wed\u0142ug zamortyzowanego kosztu i w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku kr\u00f3tkoterminowych nale\u017cno\u015bci handlowych, kt\u00f3re nie maj\u0105 znacz\u0105cego elementu finansowania, Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF\u00a09 i wycenia odpisy z tytu\u0142u utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Na potrzeby ustalenia oczekiwanych strat kredytowych nale\u017cno\u015bci handlowe pogrupowano w portfele na podstawie podobie\u0144stwa charakterystyki ryzyka kredytowego, gdzie kryterium klasyfikuj\u0105cym by\u0142 rejon geograficzny, w kt\u00f3rym operuj\u0105 jednostki wchodz\u0105ce w sk\u0142ad Grupy. Wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania oblicza si\u0119 dla nast\u0119puj\u0105cych przedzia\u0142\u00f3w: (1) do 90 dni; (2) od 91 do 180 dni; (3) od 181 do 360 dni; oraz (4) powy\u017cej 360 dni.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W celu okre\u015blenia og\u00f3lnego wsp\u00f3\u0142czynnika niewype\u0142nienia zobowi\u0105zania przeprowadza si\u0119 analiz\u0119 nie\u015bci\u0105galno\u015bci za ostatnie 3-5 lat, stosuj\u0105c tzw. macierz migracji. Model zastosowany w macierzy migracji analizuje sp\u0142aty faktur lub ich przej\u015bcie do kolejnego przedzia\u0142u wiekowania. Na podstawie matematycznych operacji (tj. mno\u017cenia macierzy) zaimplementowanych w modelu, wyliczane s\u0105 wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania dla daty powstania nale\u017cno\u015bci oraz dla ka\u017cdego kolejnego przedzia\u0142u przeterminowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Sp\u00f3\u0142ka nie uwzgl\u0119dnia wp\u0142ywu czynnik\u00f3w przysz\u0142ych na kwot\u0119 strat kredytowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis z tytu\u0142u utraty warto\u015bci oblicza si\u0119 uwzgl\u0119dniaj\u0105c wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania oraz wysoko\u015b\u0107 salda nale\u017cno\u015bci niesp\u0142aconych na dzie\u0144 sprawozdawczy dla ka\u017cdego przedzia\u0142u analizy wiekowej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje trzystopniowy model utraty warto\u015bci dla aktyw\u00f3w finansowych, za wyj\u0105tkiem nale\u017cno\u015bci handlowych:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 1 \u2013 salda, dla kt\u00f3rych ryzyko kredytowe nie wzros\u0142o znacz\u0105co od pocz\u0105tkowego uj\u0119cia. Oczekiwane straty kredytowe okre\u015bla si\u0119 na podstawie prawdopodobie\u0144stwa niewype\u0142nienia zobowi\u0105zania w ci\u0105gu 12 miesi\u0119cy (tj. ca\u0142kowita oczekiwana strata kredytowa pomno\u017cona jest przez prawdopodobie\u0144stwo, \u017ce strata wyst\u0105pi w ci\u0105gu nast\u0119pnych 12 miesi\u0119cy);</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 2 \u2013 obejmuje salda, dla kt\u00f3rych nast\u0105pi\u0142 znaczny wzrost ryzyka kredytowego od pocz\u0105tkowego uj\u0119cia, ale brak jest obiektywnych przes\u0142anek utraty warto\u015bci; oczekiwane straty kredytowe okre\u015bla si\u0119 na podstawie prawdopodobie\u0144stwa niewype\u0142nienia zobowi\u0105zania przez ca\u0142y umowny okres \u017cycia danego aktywa;</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 3 \u2013 obejmuje salda z obiektywn\u0105 przes\u0142ank\u0105 utraty warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa finansowe s\u0105 spisywane, w ca\u0142o\u015bci lub w cz\u0119\u015bci, kiedy Grupa wyczerpie praktycznie wszystkie dzia\u0142ania w\u00a0zakresie \u015bci\u0105gni\u0119cia i uzna, \u017ce nie mo\u017cna ju\u017c racjonalnie oczekiwa\u0107 odzyskania nale\u017cno\u015bci. Zazwyczaj nast\u0119puje to, gdy sk\u0142adnik aktyw\u00f3w jest przeterminowany ponad 360 dni.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1420018936_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_251017325_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1989978918_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokona\u0142a szacunku dotycz\u0105cego rozpoznania nale\u017cno\u015bci z tytu\u0142u odszkodowania.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107  nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej. Grupa Kapita\u0142owa dokona\u0142a oceny nale\u017cno\u015bci ze wzgl\u0119du na utrat\u0119 ich warto\u015bci zgodnie ze stosowan\u0105 polityk\u0105 rachunkowo\u015bci.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1989978918_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1081348426_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1302834791_end\"></a><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_126628885_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1951761119_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__161716813_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Instrumenty pochodne, z kt\u00f3rych korzysta Grupa w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami st\u00f3p procentowych i kurs\u00f3w wymiany walut, to przede wszystkim kontrakty walutowe typu forward. Tego rodzaju pochodne instrumenty finansowe s\u0105 wyceniane do warto\u015bci godziwej. Instrumenty pochodne wykazuje si\u0119 jako aktywa, gdy ich warto\u015b\u0107 jest dodatnia, i\u00a0jako zobowi\u0105zania \u2013 gdy ich warto\u015b\u0107 jest ujemna.  Zyski i straty z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 zasad rachunkowo\u015bci zabezpiecze\u0144 s\u0105 bezpo\u015brednio odnoszone do zysku lub straty netto roku obrotowego. Warto\u015b\u0107 godziwa walutowych kontrakt\u00f3w forward jest ustalana poprzez odniesienie do bie\u017c\u0105cych kurs\u00f3w terminowych (forward) wyst\u0119puj\u0105cych przy kontraktach o podobnym terminie zapadalno\u015bci. Warto\u015b\u0107 godziwa kontrakt\u00f3w na zamian\u0119 st\u00f3p procentowych jest ustalana na podstawie modelu wyceny uwzgl\u0119dniaj\u0105cego obserwowalne dane rynkowe, w tym w szczeg\u00f3lno\u015bci bie\u017c\u0105ce terminowe stopy procentowe. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1405423493_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W rachunkowo\u015bci zabezpiecze\u0144, zabezpieczenia klasyfikowane s\u0105 jako: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie warto\u015bci godziwej, zabezpieczaj\u0105ce przed ryzykiem zmian warto\u015bci godziwej uj\u0119tego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, lub </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych, zabezpieczaj\u0105ce przed zmianami przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych, kt\u00f3re przypisa\u0107 mo\u017cna konkretnemu rodzajowi ryzyka zwi\u0105zanego z uj\u0119tym sk\u0142adnikiem aktyw\u00f3w, zobowi\u0105zaniem lub prognozowan\u0105 transakcj\u0105, lub</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie udzia\u0142\u00f3w w aktywach netto w podmiocie zagranicznym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie ryzyka walutowego uprawdopodobnionego przysz\u0142ego zobowi\u0105zania jest rozliczane jako zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych. W momencie ustanowienia zabezpieczenia, Grupa formalnie wyznacza i dokumentuje powi\u0105zanie zabezpieczaj\u0105ce, jak r\u00f3wnie\u017c cel zarz\u0105dzania ryzykiem oraz strategi\u0119 ustanowienia zabezpieczenia. Dokumentacja zawiera identyfikacj\u0119 instrumentu zabezpieczaj\u0105cego, zabezpieczanej pozycji lub transakcji, charakter zabezpieczanego ryzyka, a tak\u017ce spos\u00f3b oceny efektywno\u015bci instrumentu zabezpieczaj\u0105cego w kompensowaniu zagro\u017cenia zmianami warto\u015bci godziwej zabezpieczanej pozycji lub przep\u0142yw\u00f3w pieni\u0119\u017cnych zwi\u0105zanych z\u00a0zabezpieczanym ryzykiem. Oczekuje si\u0119, \u017ce zabezpieczenie b\u0119dzie wysoce skuteczne w kompensowaniu zmian warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z zabezpieczanego ryzyka. Efektywno\u015b\u0107 zabezpieczenia jest oceniania na bie\u017c\u0105co w celu sprawdzenia, czy jest wysoce efektywne we wszystkich okresach sprawozdawczych, na kt\u00f3re zosta\u0142o ustanowione. W przypadku modyfikacji warunk\u00f3w umownych zobowi\u0105zania finansowego, kt\u00f3ra nie powoduje zaprzestania ujmowania istniej\u0105cego zobowi\u0105zania, zysk lub strat\u0119 ujmuje si\u0119 niezw\u0142ocznie w wyniku finansowym. Zysk lub strat\u0119 oblicza si\u0119 jako r\u00f3\u017cnic\u0119 pomi\u0119dzy warto\u015bci\u0105 bie\u017c\u0105c\u0105 zmodyfikowanych i oryginalnych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych z zastosowaniem oryginalnej efektywnej stopy procentowej zobowi\u0105zania. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych to zabezpieczenie przed zagro\u017ceniem zmienno\u015bci\u0105 przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re przypisa\u0107 mo\u017cna konkretnemu rodzajowi ryzyka zwi\u0105zanemu z uj\u0119tym sk\u0142adnikiem aktyw\u00f3w lub zobowi\u0105zaniem lub z wysoce prawdopodobn\u0105 planowan\u0105 transakcj\u0105, i kt\u00f3re mog\u0142oby wp\u0142ywa\u0107 na zysk lub strat\u0119. Cz\u0119\u015b\u0107 zysk\u00f3w lub strat zwi\u0105zanych z instrumentem zabezpieczaj\u0105cym, kt\u00f3ra stanowi efektywne zabezpieczenie ujmuje si\u0119 w innych ca\u0142kowitych dochodach, a nieefektywn\u0105 cz\u0119\u015b\u0107 ujmuje si\u0119 w zysku lub stracie z dzia\u0142alno\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u015bli zabezpieczana planowana transakcja skutkuje nast\u0119pnie uj\u0119ciem sk\u0142adnika aktyw\u00f3w finansowych lub zobowi\u0105zania finansowego, zwi\u0105zane z ni\u0105 zyski lub straty, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach i zakumulowane w kapitale w\u0142asnym przenosi si\u0119 do rachunku zysk\u00f3w i strat w tym samym okresie, albo w okresach, w kt\u00f3rych nabyty sk\u0142adnik aktyw\u00f3w lub przyj\u0119te zobowi\u0105zanie maj\u0105 wp\u0142yw na zysk lub strat\u0119.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u015bli zabezpieczenie planowanej transakcji skutkuje nast\u0119pnie uj\u0119ciem sk\u0142adnika aktyw\u00f3w niefinansowych lub zobowi\u0105zania niefinansowego, albo planowana transakcja zwi\u0105zana ze sk\u0142adnikiem aktyw\u00f3w niefinansowych lub zobowi\u0105zaniem niefinansowym staje si\u0119 uprawdopodobnionym przysz\u0142ym zobowi\u0105zaniem, do kt\u00f3rego b\u0119dzie si\u0119 stosowa\u0107 zabezpieczenie warto\u015bci godziwej, wtedy zyski lub straty, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach, przeklasyfikowywane s\u0105 z kapita\u0142u w\u0142asnego do zysku lub straty w tym samym okresie lub okresach, w kt\u00f3rych nabyty sk\u0142adnik aktyw\u00f3w niefinansowych lub przyj\u0119te zobowi\u0105zanie maj\u0105 wp\u0142yw na zysk lub strat\u0119.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zyski lub straty powsta\u0142e w wyniku zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 warunk\u00f3w umo\u017cliwiaj\u0105cych stosowanie zasad rachunkowo\u015bci zabezpiecze\u0144, s\u0105 ujmowane bezpo\u015brednio w wyniku finansowym  za bie\u017c\u0105cy okres.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zaprzestaje stosowania zasad rachunkowo\u015bci zabezpiecze\u0144, gdy instrument zabezpieczaj\u0105cy wygas\u0142 lub zosta\u0142 sprzedany, jego wykorzystanie dobieg\u0142o ko\u0144ca lub nast\u0105pi\u0142a jego realizacja, b\u0105d\u017a gdy zabezpieczenie przesta\u0142o spe\u0142nia\u0107 warunki umo\u017cliwiaj\u0105ce stosowanie wobec niego zasad rachunkowo\u015bci zabezpiecze\u0144. W takim przypadku, \u0142\u0105czny zysk lub strata na instrumencie zabezpieczaj\u0105cym, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach i zakumulowane w kapitale w\u0142asnym, s\u0105 nadal wykazywane w kapitale w\u0142asnym a\u017c do momentu wyst\u0105pienia prognozowanej transakcji. Je\u017celi Grupa przesta\u0142a spodziewa\u0107 si\u0119, \u017ce prognozowana transakcja nast\u0105pi, w\u00f3wczas zakumulowany w kapitale w\u0142asnym \u0142\u0105czny zysk lub strata  s\u0105 odnoszone do zysku lub straty z dzia\u0142alno\u015bci  za bie\u017c\u0105cy okres.</span><a class=\"pt-000024\" id=\"XBRLBlock_1405423493_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.7.1.</span></span><span class=\"pt-000023\" id=\"_Toc132724032\"></span><span class=\"pt-000023\" id=\"_Toc164802218\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Instrumenty pochodne handlowe</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykorzystuje instrumenty pochodne, by minimalizowa\u0107 ryzyko zmiany kurs\u00f3w walut, w kt\u00f3rych realizowana jest cz\u0119\u015b\u0107 transakcji sprzeda\u017cy i zakupu. Cz\u0119\u015b\u0107 instrument\u00f3w pochodnych, pomimo i\u017c od strony ekonomicznej zabezpieczaj\u0105 Grup\u0119 przed ryzykiem walutowym, nie stanowi\u0105 formalnie zabezpieczenia w rozumieniu MSSF 9, w zwi\u0105zku z tym traktowane s\u0105 jako instrumenty przeznaczone do obrotu (instrumenty pochodne handlowe).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszystkie instrumenty pochodne wyceniane s\u0105 w warto\u015bci godziwej, ustalanej na podstawie danych pochodz\u0105cych z rynku (kursy walut, stopy procentowe). Warto\u015b\u0107 godziwa definiowana jest jako cena, kt\u00f3r\u0105 otrzymano by za sprzeda\u017c sk\u0142adnika aktyw\u00f3w lub zap\u0142acono by za przeniesienie zobowi\u0105zania w transakcji przeprowadzonej na zwyk\u0142ych warunkach mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny. Grupa Kapita\u0142owa nie dokonywa\u0142a wyceny aktyw\u00f3w i zobowi\u0105za\u0144 finansowych \u2013 ich warto\u015b\u0107 uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span><a class=\"pt-000024\" id=\"XBRLBlock_126628885_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1951761119_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__161716813_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-000023\" id=\"_Toc100000921\"></span><span class=\"pt-000023\" id=\"_Toc124978683\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x959548079_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_295744519_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1285804726_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1477254417_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rachunkowo\u015b\u0107 zabezpiecze\u0144</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zarz\u0105dza ryzykiem zmiany przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z transakcji w walutach obcych poprzez instrumenty pochodne FX Forward, FX Swap oraz w szczeg\u00f3lnych przypadkach tak\u017ce poprzez inne instrumenty finansowe takie jak np. kredyty. Skutkiem ekonomicznym stosowania tych instrument\u00f3w jest zabezpieczenie ryzyka zmienno\u015bci kurs\u00f3w walutowych. Grupa zawi\u0105zuje relacje zabezpieczaj\u0105ce (zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych), aby zredukowa\u0107 wp\u0142yw zmienno\u015bci wyceny instrument\u00f3w finansowych na wynik finansowy, wynikaj\u0105cy ze zmian kurs\u00f3w walut. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w ramach Polityki Zarz\u0105dzania Ryzykiem Walutowym zdefiniowa\u0142a poziom zabezpieczenia jako system limit\u00f3w wewn\u0119trznych (apetyt na ryzyko), z uwzgl\u0119dnieniem zmienno\u015bci kurs\u00f3w walut na rynku, wyznaczaj\u0105cy poziom maksymalnej ekspozycji netto jako otwartej oraz ustali\u0142a maksymalny poziom odchyle\u0144 kurs\u00f3w walutowych w ci\u0105gu dnia lub miesi\u0105ca. Dokonywane jest obligatoryjne zabezpieczenie pozosta\u0142ej cz\u0119\u015bci ekspozycji.  W braku odmiennych postanowie\u0144 we w\u0142a\u015bciwej strategii, zabezpieczenie mo\u017ce by\u0107 dokonywane do 100% otwartej pozycji.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczane mo\u017ce by\u0107 ryzyko walutowe w szczeg\u00f3lno\u015bci zwi\u0105zane z parami EUR/PLN i\u00a0GBP/PLN.</span><a class=\"pt-000024\" id=\"XBRLBlock_x959548079_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_295744519_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1285804726_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1477254417_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_515410945_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__801184645_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zobowi\u0105zania finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">leasing finansowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">pochodne instrumenty finansowe.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_963357863_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych w warto\u015bci godziwej przez wynik finansowy. Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce</span><a class=\"pt-000024\" id=\"XBRLBlock_963357863_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta. Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107 zobowi\u0105za\u0144 prezentowana w skonsolidowanym sprawozdaniu z sytuacji finansowej odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych okre\u015blonych w\u00a0MSSF 9:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania finansowe wycenione w warto\u015bci godziwej przez wynik \u2013 przeznaczone do obrotu (ZWG-O),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania finansowe wycenione w warto\u015bci godziwej przez wynik \u2013 wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej (ZWG-W),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania finansowe wycenione wed\u0142ug zamortyzowanego kosztu (ZZK),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">instrumenty pochodne zabezpieczaj\u0105ce (IPZ),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania poza zakresem MSSF 9.</span><a class=\"pt-000024\" id=\"XBRLBlock_515410945_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__801184645_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_135303003_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2114870805_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1237669289_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa Kapita\u0142owa nie zalicza \u017cadnych instrument\u00f3w z klasy kredyt\u00f3w i po\u017cyczek do zobowi\u0105za\u0144 finansowych wyznaczonych do wyceny w warto\u015bci godziwej przez wynik. Wszystkie kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem efektywnej stopy procentowej.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_135303003_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2114870805_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1237669289_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4f4090f8d1474a02abee5f9a5d3585da_75421254": {
   "value": "<p class=\"pt-Wtabelinagwekkolumny-001156\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1081348426_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1302834791_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Prezentowana w skonsolidowanym sprawozdaniu z sytuacji finansowej warto\u015b\u0107 aktyw\u00f3w odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych okre\u015blonych w MSSF 9: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa finansowe wyceniane wed\u0142ug zamortyzowanego kosztu,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">instrumenty pochodne zabezpieczaj\u0105ce,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">aktywa poza zakresem MSSF 9.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Od 1 stycznia 2018\u00a0roku Grupa klasyfikuje aktywa finansowe do nast\u0119puj\u0105cych kategorii wyceny:</span></p><p class=\"pt-000401\"><span class=\"pt-001158\"><span class=\"pt-001158\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">wyceniane wed\u0142ug zamortyzowanego kosztu;</span></p><p class=\"pt-000401\"><span class=\"pt-001158\"><span class=\"pt-001158\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">wyceniane w warto\u015bci godziwej przez wynik finansowy; </span></p><p class=\"pt-000401\"><span class=\"pt-001158\"><span class=\"pt-001158\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1893222922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001157\">Klasyfikacja jest uzale\u017cniona od przyj\u0119tego przez Grup\u0119 modelu zarz\u0105dzania aktywami finansowymi oraz warunk\u00f3w umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Sp\u00f3\u0142ka dokonuje reklasyfikacji inwestycji w\u00a0instrumenty d\u0142u\u017cne wtedy i tylko wtedy, gdy zmienia si\u0119 model zarz\u0105dzania tymi aktywami.</span><a class=\"pt-000024\" id=\"XBRLBlock_1893222922_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">(ii) Instrumenty d\u0142u\u017cne \u2013 Aktywa finansowe wyceniane wed\u0142ug zamortyzowanego kosztu </span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Instrumenty d\u0142u\u017cne utrzymywane w celu \u015bci\u0105gni\u0119cia umownych przep\u0142yw\u00f3w, kt\u00f3re obejmuj\u0105 wy\u0142\u0105cznie sp\u0142aty kapita\u0142u i odsetek (\u201eSPPI\u201d, ang. solely payment of principal and interest), s\u0105 wyceniane wed\u0142ug zamortyzowanego kosztu. Przychody z tytu\u0142u odsetek oblicza si\u0119 metod\u0105 efektywnej stopy procentowej i wykazuje w pozycji \u201eprzychody z tytu\u0142u odsetek \u201d w wyniku finansowym. Odpisy z\u00a0tytu\u0142u utraty warto\u015bci ujmuje si\u0119 zgodnie z zasad\u0105 rachunkowo\u015bci wskazan\u0105 w podpunkcie (vi) i\u00a0prezentuje w\u00a0pozycji \u201eodpisy z tytu\u0142u warto\u015bci aktyw\u00f3w finansowych\u201d.</span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">(iii) Instrument d\u0142u\u017cne \u2013 Aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001157\">Instrumenty d\u0142u\u017cne z kt\u00f3rych przep\u0142ywy stanowi\u0105 wy\u0142\u0105cznie p\u0142atno\u015bci kapita\u0142u i odsetek, a kt\u00f3re s\u0105 utrzymywane w celu \u015bci\u0105gni\u0119cia umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych i w celu sprzeda\u017cy, wyceniane s\u0105 wed\u0142ug warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody. Zmiany warto\u015bci ksi\u0119gowej s\u0105 ujmowane przez pozosta\u0142e ca\u0142kowite dochody, za wyj\u0105tkiem zysk\u00f3w i strat z tytu\u0142u utraty warto\u015bci, przychod\u00f3w z\u00a0tytu\u0142u odsetek oraz r\u00f3\u017cnic kursowych, kt\u00f3re ujmuje si\u0119 w wyniku finansowym. W\u00a0przypadku zaprzestania ujmowania sk\u0142adnika aktyw\u00f3w finansowych \u0142\u0105czny zysk lub strat\u0119 poprzednio uj\u0119te w\u00a0pozosta\u0142ych ca\u0142kowitych dochodach przenosi si\u0119 z kapita\u0142u w\u0142asnego do wyniku finansowego i ujmuje jako pozosta\u0142e zyski/(straty). Przychody z tytu\u0142u odsetek od takich aktyw\u00f3w finansowych wylicza si\u0119 metod\u0105 efektywnej stopy procentowej i ujmuje si\u0119 w pozycji \u201eprzychody z tytu\u0142u odsetek \u201d. Odpisy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 zgodnie z zasad\u0105 rachunkowo\u015bci wskazan\u0105 w podpunkcie (vi) i prezentuje w\u00a0pozycji \u201eodpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych\u201d.</span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1241090108_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000020\">(iv) Instrumenty d\u0142u\u017cne \u2013 Aktywa finansowe wyceniane do warto\u015bci godziwej przez wynik finansowy</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa, kt\u00f3re nie spe\u0142niaj\u0105 kryteri\u00f3w wyceny wed\u0142ug zamortyzowanego kosztu lub w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy. W\u00a0szczeg\u00f3lno\u015bci Grupa zalicza do tej kategorii nast\u0119puj\u0105ce instrumenty:</span><span class=\"pt-Domylnaczcionkaakapitu-000862\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi stosowanemu regularnie w celu zarz\u0105dzania p\u0142ynno\u015bci\u0105, gdy warunki umowy faktoringowej skutkuj\u0105 zaprzestaniem ujmowania nale\u017cno\u015bci; oraz po\u017cyczki, kt\u00f3re nie spe\u0142niaj\u0105 testu SPPI (tj. przep\u0142ywy pieni\u0119\u017cne z tych po\u017cyczek nie stanowi\u0105 wy\u0142\u0105cznie p\u0142atno\u015bci kapita\u0142u i\u00a0odsetek), poniewa\u017c cz\u0119stotliwo\u015b\u0107 zmian oprocentowania nie odpowiada formule naliczania odsetek.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zysk lub strat\u0119 z wyceny inwestycji d\u0142u\u017cnych do warto\u015bci godziwej ujmuje si\u0119 w wyniku finansowym i\u00a0prezentuje w\u00a0pozycji \u201eZyski (straty) z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w finansowych\u201d w\u00a0okresie, w kt\u00f3rym wyst\u0105pi\u0142y, za wyj\u0105tkiem przychod\u00f3w z tytu\u0142u odsetek, kt\u00f3re oblicza si\u0119 metod\u0105 efektywnej stopy procentowej, ujmowanych w\u00a0pozycji \u201ePrzychody z tytu\u0142u odsetek \u201d.</span><a class=\"pt-000024\" id=\"XBRLBlock__1241090108_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000540\">(v) Instrument kapita\u0142owe \u2013 Aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po pocz\u0105tkowym uj\u0119ciu Grupa wycenia wszystkie inwestycje w instrumenty kapita\u0142owe w warto\u015bci godziwej. Grupa wybra\u0142a opcj\u0119 prezentowania zysk\u00f3w i strat z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w kapita\u0142owych w\u00a0pozosta\u0142ych ca\u0142kowitych dochodach. W przypadku dokonania takiego wyboru, zyski i straty z tytu\u0142u zmian warto\u015bci godziwej nie podlegaj\u0105 p\u00f3\u017aniejszej reklasyfikacji do wyniku finansowego w momencie zaprzestania ujmowania inwestycji. Dywidendy z takich inwestycji ujmuje si\u0119 w wyniku finansowym w\u00a0momencie ustanowienia prawa Grupy do otrzymania p\u0142atno\u015bci. Odpisy z tytu\u0142u utraty warto\u015bci (i odwr\u00f3cenie odpis\u00f3w) w odniesieniu do inwestycji kapita\u0142owych wycenianych w\u00a0warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody nie s\u0105 prezentowane osobno od innych zmian warto\u015bci godziwej.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1420018936_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_251017325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">(vi) Utrata warto\u015bci aktyw\u00f3w finansowych wymienionych w punktach (ii) - (iii) powy\u017cej</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje oceny oczekiwanych strat kredytowych zwi\u0105zanych z instrumentami d\u0142u\u017cnymi wycenianymi wed\u0142ug zamortyzowanego kosztu i w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku kr\u00f3tkoterminowych nale\u017cno\u015bci handlowych, kt\u00f3re nie maj\u0105 znacz\u0105cego elementu finansowania, Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF\u00a09 i wycenia odpisy z tytu\u0142u utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Na potrzeby ustalenia oczekiwanych strat kredytowych nale\u017cno\u015bci handlowe pogrupowano w portfele na podstawie podobie\u0144stwa charakterystyki ryzyka kredytowego, gdzie kryterium klasyfikuj\u0105cym by\u0142 rejon geograficzny, w kt\u00f3rym operuj\u0105 jednostki wchodz\u0105ce w sk\u0142ad Grupy. Wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania oblicza si\u0119 dla nast\u0119puj\u0105cych przedzia\u0142\u00f3w: (1) do 90 dni; (2) od 91 do 180 dni; (3) od 181 do 360 dni; oraz (4) powy\u017cej 360 dni.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W celu okre\u015blenia og\u00f3lnego wsp\u00f3\u0142czynnika niewype\u0142nienia zobowi\u0105zania przeprowadza si\u0119 analiz\u0119 nie\u015bci\u0105galno\u015bci za ostatnie 3-5 lat, stosuj\u0105c tzw. macierz migracji. Model zastosowany w macierzy migracji analizuje sp\u0142aty faktur lub ich przej\u015bcie do kolejnego przedzia\u0142u wiekowania. Na podstawie matematycznych operacji (tj. mno\u017cenia macierzy) zaimplementowanych w modelu, wyliczane s\u0105 wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania dla daty powstania nale\u017cno\u015bci oraz dla ka\u017cdego kolejnego przedzia\u0142u przeterminowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Sp\u00f3\u0142ka nie uwzgl\u0119dnia wp\u0142ywu czynnik\u00f3w przysz\u0142ych na kwot\u0119 strat kredytowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis z tytu\u0142u utraty warto\u015bci oblicza si\u0119 uwzgl\u0119dniaj\u0105c wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania oraz wysoko\u015b\u0107 salda nale\u017cno\u015bci niesp\u0142aconych na dzie\u0144 sprawozdawczy dla ka\u017cdego przedzia\u0142u analizy wiekowej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje trzystopniowy model utraty warto\u015bci dla aktyw\u00f3w finansowych, za wyj\u0105tkiem nale\u017cno\u015bci handlowych:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 1 \u2013 salda, dla kt\u00f3rych ryzyko kredytowe nie wzros\u0142o znacz\u0105co od pocz\u0105tkowego uj\u0119cia. Oczekiwane straty kredytowe okre\u015bla si\u0119 na podstawie prawdopodobie\u0144stwa niewype\u0142nienia zobowi\u0105zania w ci\u0105gu 12 miesi\u0119cy (tj. ca\u0142kowita oczekiwana strata kredytowa pomno\u017cona jest przez prawdopodobie\u0144stwo, \u017ce strata wyst\u0105pi w ci\u0105gu nast\u0119pnych 12 miesi\u0119cy);</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 2 \u2013 obejmuje salda, dla kt\u00f3rych nast\u0105pi\u0142 znaczny wzrost ryzyka kredytowego od pocz\u0105tkowego uj\u0119cia, ale brak jest obiektywnych przes\u0142anek utraty warto\u015bci; oczekiwane straty kredytowe okre\u015bla si\u0119 na podstawie prawdopodobie\u0144stwa niewype\u0142nienia zobowi\u0105zania przez ca\u0142y umowny okres \u017cycia danego aktywa;</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 3 \u2013 obejmuje salda z obiektywn\u0105 przes\u0142ank\u0105 utraty warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa finansowe s\u0105 spisywane, w ca\u0142o\u015bci lub w cz\u0119\u015bci, kiedy Grupa wyczerpie praktycznie wszystkie dzia\u0142ania w\u00a0zakresie \u015bci\u0105gni\u0119cia i uzna, \u017ce nie mo\u017cna ju\u017c racjonalnie oczekiwa\u0107 odzyskania nale\u017cno\u015bci. Zazwyczaj nast\u0119puje to, gdy sk\u0142adnik aktyw\u00f3w jest przeterminowany ponad 360 dni.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1420018936_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_251017325_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1989978918_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokona\u0142a szacunku dotycz\u0105cego rozpoznania nale\u017cno\u015bci z tytu\u0142u odszkodowania.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107  nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej. Grupa Kapita\u0142owa dokona\u0142a oceny nale\u017cno\u015bci ze wzgl\u0119du na utrat\u0119 ich warto\u015bci zgodnie ze stosowan\u0105 polityk\u0105 rachunkowo\u015bci.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1989978918_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1081348426_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1302834791_end\"></a><span class=\"pt-000935\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad7a7c049e9cb4aa584e186b857778f92_631": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-001157\">Klasyfikacja jest uzale\u017cniona od przyj\u0119tego przez Grup\u0119 modelu zarz\u0105dzania aktywami finansowymi oraz warunk\u00f3w umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Sp\u00f3\u0142ka dokonuje reklasyfikacji inwestycji w\u00a0instrumenty d\u0142u\u017cne wtedy i tylko wtedy, gdy zmienia si\u0119 model zarz\u0105dzania tymi aktywami.</span><a class=\"pt-000024\" id=\"XBRLBlock_1893222922_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForReclassificationOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa945a7ecd87a46f48e85b06d7f999656_632": {
   "value": "<h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1241090108_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000020\">(iv) Instrumenty d\u0142u\u017cne \u2013 Aktywa finansowe wyceniane do warto\u015bci godziwej przez wynik finansowy</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa, kt\u00f3re nie spe\u0142niaj\u0105 kryteri\u00f3w wyceny wed\u0142ug zamortyzowanego kosztu lub w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy. W\u00a0szczeg\u00f3lno\u015bci Grupa zalicza do tej kategorii nast\u0119puj\u0105ce instrumenty:</span><span class=\"pt-Domylnaczcionkaakapitu-000862\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi stosowanemu regularnie w celu zarz\u0105dzania p\u0142ynno\u015bci\u0105, gdy warunki umowy faktoringowej skutkuj\u0105 zaprzestaniem ujmowania nale\u017cno\u015bci; oraz po\u017cyczki, kt\u00f3re nie spe\u0142niaj\u0105 testu SPPI (tj. przep\u0142ywy pieni\u0119\u017cne z tych po\u017cyczek nie stanowi\u0105 wy\u0142\u0105cznie p\u0142atno\u015bci kapita\u0142u i\u00a0odsetek), poniewa\u017c cz\u0119stotliwo\u015b\u0107 zmian oprocentowania nie odpowiada formule naliczania odsetek.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zysk lub strat\u0119 z wyceny inwestycji d\u0142u\u017cnych do warto\u015bci godziwej ujmuje si\u0119 w wyniku finansowym i\u00a0prezentuje w\u00a0pozycji \u201eZyski (straty) z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w finansowych\u201d w\u00a0okresie, w kt\u00f3rym wyst\u0105pi\u0142y, za wyj\u0105tkiem przychod\u00f3w z tytu\u0142u odsetek, kt\u00f3re oblicza si\u0119 metod\u0105 efektywnej stopy procentowej, ujmowanych w\u00a0pozycji \u201ePrzychody z tytu\u0142u odsetek \u201d.</span><a class=\"pt-000024\" id=\"XBRLBlock__1241090108_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych w warto\u015bci godziwej przez wynik finansowy. Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce</span><a class=\"pt-000024\" id=\"XBRLBlock_963357863_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7163ce0f26384121b9fa4b87a9117129_1803748864": {
   "value": "<h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x1420018936_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_251017325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">(vi) Utrata warto\u015bci aktyw\u00f3w finansowych wymienionych w punktach (ii) - (iii) powy\u017cej</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje oceny oczekiwanych strat kredytowych zwi\u0105zanych z instrumentami d\u0142u\u017cnymi wycenianymi wed\u0142ug zamortyzowanego kosztu i w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W przypadku kr\u00f3tkoterminowych nale\u017cno\u015bci handlowych, kt\u00f3re nie maj\u0105 znacz\u0105cego elementu finansowania, Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF\u00a09 i wycenia odpisy z tytu\u0142u utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Na potrzeby ustalenia oczekiwanych strat kredytowych nale\u017cno\u015bci handlowe pogrupowano w portfele na podstawie podobie\u0144stwa charakterystyki ryzyka kredytowego, gdzie kryterium klasyfikuj\u0105cym by\u0142 rejon geograficzny, w kt\u00f3rym operuj\u0105 jednostki wchodz\u0105ce w sk\u0142ad Grupy. Wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania oblicza si\u0119 dla nast\u0119puj\u0105cych przedzia\u0142\u00f3w: (1) do 90 dni; (2) od 91 do 180 dni; (3) od 181 do 360 dni; oraz (4) powy\u017cej 360 dni.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W celu okre\u015blenia og\u00f3lnego wsp\u00f3\u0142czynnika niewype\u0142nienia zobowi\u0105zania przeprowadza si\u0119 analiz\u0119 nie\u015bci\u0105galno\u015bci za ostatnie 3-5 lat, stosuj\u0105c tzw. macierz migracji. Model zastosowany w macierzy migracji analizuje sp\u0142aty faktur lub ich przej\u015bcie do kolejnego przedzia\u0142u wiekowania. Na podstawie matematycznych operacji (tj. mno\u017cenia macierzy) zaimplementowanych w modelu, wyliczane s\u0105 wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania dla daty powstania nale\u017cno\u015bci oraz dla ka\u017cdego kolejnego przedzia\u0142u przeterminowania.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Sp\u00f3\u0142ka nie uwzgl\u0119dnia wp\u0142ywu czynnik\u00f3w przysz\u0142ych na kwot\u0119 strat kredytowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Odpis z tytu\u0142u utraty warto\u015bci oblicza si\u0119 uwzgl\u0119dniaj\u0105c wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania oraz wysoko\u015b\u0107 salda nale\u017cno\u015bci niesp\u0142aconych na dzie\u0144 sprawozdawczy dla ka\u017cdego przedzia\u0142u analizy wiekowej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa stosuje trzystopniowy model utraty warto\u015bci dla aktyw\u00f3w finansowych, za wyj\u0105tkiem nale\u017cno\u015bci handlowych:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 1 \u2013 salda, dla kt\u00f3rych ryzyko kredytowe nie wzros\u0142o znacz\u0105co od pocz\u0105tkowego uj\u0119cia. Oczekiwane straty kredytowe okre\u015bla si\u0119 na podstawie prawdopodobie\u0144stwa niewype\u0142nienia zobowi\u0105zania w ci\u0105gu 12 miesi\u0119cy (tj. ca\u0142kowita oczekiwana strata kredytowa pomno\u017cona jest przez prawdopodobie\u0144stwo, \u017ce strata wyst\u0105pi w ci\u0105gu nast\u0119pnych 12 miesi\u0119cy);</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 2 \u2013 obejmuje salda, dla kt\u00f3rych nast\u0105pi\u0142 znaczny wzrost ryzyka kredytowego od pocz\u0105tkowego uj\u0119cia, ale brak jest obiektywnych przes\u0142anek utraty warto\u015bci; oczekiwane straty kredytowe okre\u015bla si\u0119 na podstawie prawdopodobie\u0144stwa niewype\u0142nienia zobowi\u0105zania przez ca\u0142y umowny okres \u017cycia danego aktywa;</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Stopie\u0144 3 \u2013 obejmuje salda z obiektywn\u0105 przes\u0142ank\u0105 utraty warto\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa finansowe s\u0105 spisywane, w ca\u0142o\u015bci lub w cz\u0119\u015bci, kiedy Grupa wyczerpie praktycznie wszystkie dzia\u0142ania w\u00a0zakresie \u015bci\u0105gni\u0119cia i uzna, \u017ce nie mo\u017cna ju\u017c racjonalnie oczekiwa\u0107 odzyskania nale\u017cno\u015bci. Zazwyczaj nast\u0119puje to, gdy sk\u0142adnik aktyw\u00f3w jest przeterminowany ponad 360 dni.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1420018936_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_251017325_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4fbf96f131c748bfb5e4e79e7cfcf621_636": {
   "value": "<h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1252386343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001161\"></td><td class=\"pt-001162\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001164\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c954715746_header\"></a><span class=\"pt-000981\"></span></p></td><td class=\"pt-001165\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Zamortyzowany koszt</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 godziwa przez pozosta\u0142e ca\u0142kowite dochody</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 godziwa przez wynik finansowy</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Poza MSSF 9</span></p></td><td class=\"pt-001166\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001167\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13325\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">D\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-001168\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 165</span></p></td><td class=\"pt-001170\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">474</span></p></td><td class=\"pt-001171\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">10 639</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13327\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">206</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">474</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">680</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13329\"></a><a class=\"pt-000024\" id=\"c954715746_13331\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe (w tym po\u017cyczki)</span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">9 959</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">9 959</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13333\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">506 206</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">119 776</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">625 982</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13335\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">407 860</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">119 776</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">527 636</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13337\"></a><a class=\"pt-000024\" id=\"c954715746_13339\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pochodne instrumenty finansowe </span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13341\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe (w tym po\u017cyczki)</span></p></td><td class=\"pt-001173\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 778</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 778</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001177\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13343\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty </span></p></td><td class=\"pt-001178\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">90 568</span></p></td><td class=\"pt-001179\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001179\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001179\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001180\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001180\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">90 568</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001181\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c954715746_13345\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kategoria aktyw\u00f3w finansowych razem </span></p></td><td class=\"pt-001182\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">516 371</span></p></td><td class=\"pt-001183\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001184\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">120 250</span></p></td><td class=\"pt-001184\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">636 621</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001161\"></td><td class=\"pt-001185\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001163\"></td><td class=\"pt-001186\"></td><td class=\"pt-001187\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001188\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c309611600_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001189\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Zamortyzowany koszt</span></p></td><td class=\"pt-001190\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 godziwa przez pozosta\u0142e ca\u0142kowite dochody</span></p></td><td class=\"pt-001190\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Warto\u015b\u0107 godziwa przez wynik finansowy</span></p></td><td class=\"pt-001190\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001191\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Poza MSSF 9</span></p></td><td class=\"pt-001192\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001193\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13325\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">D\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-001194\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">8 524</span></p></td><td class=\"pt-001195\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001195\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001195\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001196\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">311</span></p></td><td class=\"pt-001197\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">8 835</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13327\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">198</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">311</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">509</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13329\"></a><a class=\"pt-000024\" id=\"c309611600_13331\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe (w tym po\u017cyczki)</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">8 326</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">8 326</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13333\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">615 476</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001203\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">114 746</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">730 222 </span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13335\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">491 396 </span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001203\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">114 746</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">606 142</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13337\"></a><a class=\"pt-000024\" id=\"c309611600_13339\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pochodne instrumenty finansowe </span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- </span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001203\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- </span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001198\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13341\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe (w tym po\u017cyczki)</span></p></td><td class=\"pt-001199\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 738</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001200\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001203\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001202\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7 738</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001204\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13343\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty </span></p></td><td class=\"pt-001205\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">116 342</span></p></td><td class=\"pt-001206\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001206\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001206\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001208\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">116 342</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001209\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c309611600_13345\"></a><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kategoria aktyw\u00f3w finansowych razem </span></p></td><td class=\"pt-001210\"><p class=\"pt-Wtabelitekst-001169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">624 000</span></p></td><td class=\"pt-001211\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001211\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001211\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001212\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">115 057</span></p></td><td class=\"pt-001213\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">739 057</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__678989609_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_341662603_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1252386343_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae835a757319a4cb88502e7aec1ae67eb_614064899": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.1.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_77415009_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__12910185_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000908\"></span><span class=\"pt-000023\" id=\"_Toc124978669\"></span><span class=\"pt-000023\" id=\"_Toc164802207\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></h3><h3 class=\"pt-Nagwek3-001214\"><span class=\"pt-000000\"></span><span class=\"pt-000573\"></span></h3><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001216\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kaucje wp\u0142acone z innych tytu\u0142\u00f3w</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">111</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">102</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">95</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">182</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-86</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci d\u0142ugoterminowe bez czynnych rozlicze\u0144 mi\u0119dzyokresowych koszt\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">206 </span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">198</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142ugoterminowe czynne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">474</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">311</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001218\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">680</span></p></td><td class=\"pt-001219\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">509</span></p></td></tr></table></div><h3 class=\"pt-Nagwek3-001214\"><span class=\"pt-000000\"></span><span class=\"pt-000573\"></span></h3><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.2.</span></span><a class=\"pt-000024\" id=\"XBRLBlock__1741231835_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000909\"></span><span class=\"pt-000023\" id=\"_Toc124978670\"></span><span class=\"pt-000023\" id=\"_Toc164802208\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></h3><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001216\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe (MSSF 9):</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">420 420</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">484 248</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-15 598</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 674</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">404 822</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">478 574</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 613</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci finansowych (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci ze sprzeda\u017cy aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 275</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 209</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kaucje wp\u0142acone z innych tytu\u0142\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">708</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci finansowe netto</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 038</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 822</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">407 860</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">491 396</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa niefinansowe (poza MSSF 9):</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u00a0</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 710</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">46 523</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedp\u0142aty i zaliczki</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">56 886</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 405</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci niefinansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 794</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">573</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci niefinansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">105 390</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">102 501</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e bez czynnych rozlicze\u0144 mi\u0119dzyokresowych koszt\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">513 250</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">593 897</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kr\u00f3tkoterminowe czynne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">14 386</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12\u00a0245</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem kr\u00f3tkoterminowe nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-001218\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">527 636</span></p></td><td class=\"pt-001219\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">606 142</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na warto\u015b\u0107 3 038 tys. z\u0142 wykazan\u0105 w pozycji \u201ePozosta\u0142e nale\u017cno\u015bci finansowe\u201d sk\u0142ada si\u0119 m.in. nale\u017cno\u015b\u0107 ze sprzeda\u017cy aktyw\u00f3w trwa\u0142ych w kwocie 2 275 tys. z\u0142. Warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej. Grupa Kapita\u0142owa dokona\u0142a oceny nale\u017cno\u015bci ze wzgl\u0119du na utrat\u0119 ich warto\u015bci zgodnie ze stosowan\u0105 polityk\u0105 rachunkowo\u015bci. Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci, kt\u00f3re w 2023 roku obci\u0105\u017cy\u0142y pozosta\u0142e koszty operacyjne w kwocie 11 362 tys. z\u0142  (w roku 2022 odpisy aktualizuj\u0105ce zwi\u0119kszy\u0142y pozosta\u0142e przychody operacyjne w kwocie 662 tys. z\u0142).</span><a class=\"pt-000024\" id=\"XBRLBlock__1741231835_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Listapunktowana\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.3.2.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000910\"></span><span class=\"pt-000023\" id=\"_Toc124978671\"></span><span class=\"pt-000023\" id=\"_Toc164802209\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1001442919_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Kr\u00f3tkoterminowe czynne rozliczenia mi\u0119dzyokresowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_363169633_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa wykazuje w aktywach  w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d op\u0142acone z g\u00f3ry koszty dotycz\u0105ce przysz\u0142ych okres\u00f3w sprawozdawczych, w tym przede wszystkim czynsze najmu.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_363169633_end\"></a></p><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000993\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001227\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001228\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001230\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001231\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001232\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001233\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ubezpieczenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 544</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 544</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Asysta techniczna oprogramowania</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 324</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 324</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czynsze najmu</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 572</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 572</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt transportu</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">564</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">564</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od nieruchomo\u015bci</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">645</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">645</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rozliczenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 737</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">474</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 211</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001238\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa - rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001239\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">14 386</span></p></td><td class=\"pt-001240\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">474</span></p></td><td class=\"pt-001241\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">14 860</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001244\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001230\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001245\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001246\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001247\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ubezpieczenia</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 271</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 271</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Asysta techniczna oprogramowania</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 025</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 025</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czynsze najmu</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 416</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">311</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 727</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt transportu</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">307</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">307</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od nieruchomo\u015bci</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">389</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">389</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rozliczenia</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 837</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 837</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001238\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa - rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001251\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 245</span></p></td><td class=\"pt-001252\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">311</span></p></td><td class=\"pt-001253\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 556</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1001442919_end\"></a></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.3.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_1964617528_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511398788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000911\"></span><span class=\"pt-000023\" id=\"_Toc124978672\"></span><span class=\"pt-000023\" id=\"_Toc164802210\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiany odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci w okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym prezentuje poni\u017csza tabela:</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001216\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023</span></p><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 674</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 934</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw wdro\u017cenia MSSF 9</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 362</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 007</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy rozwi\u0105zane uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 668</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-933</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 617</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przej\u0119cie kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Reklasyfikacja</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany </span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-505</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu</span></p></td><td class=\"pt-001218\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">15 598</span></p></td><td class=\"pt-001256\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">5 674</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dalsza analiza ryzyka kredytowego nale\u017cno\u015bci, w tym analiza wieku nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem aktualizuj\u0105cym, zosta\u0142a przedstawiona w nocie poni\u017cej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku nale\u017cno\u015bci o warto\u015bci 196 986 tys. z\u0142 (31.12.2022 roku: 211 701 tys. z\u0142) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 Grupy. Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.11.1.2.</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000912\"></span><span class=\"pt-000023\" id=\"_Toc124978673\"></span><span class=\"pt-000023\" id=\"_Toc164802211\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Analiza wiekowania nale\u017cno\u015bci</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w spos\u00f3b ci\u0105g\u0142y monitoruje zaleg\u0142o\u015bci klient\u00f3w w regulowaniu p\u0142atno\u015bci, analizuj\u0105c ryzyko kredytowe indywidualnie lub w ramach poszczeg\u00f3lnych klas aktyw\u00f3w okre\u015blonych ze wzgl\u0119du na ryzyko kredytowe (wynikaj\u0105ce np. z bran\u017cy, regionu lub struktury odbiorc\u00f3w). Ponadto w\u00a0ramach zarz\u0105dzania ryzykiem kredytowym Grupa dokonuje transakcji z kontrahentami o\u00a0potwierdzonej wiarygodno\u015bci. W ocenie Zarz\u0105du Jednostki Dominuj\u0105cej powy\u017csze aktywa finansowe, kt\u00f3re nie s\u0105 zaleg\u0142e nie zosta\u0142y obj\u0119te odpisem z tytu\u0142u utraty warto\u015bci na poszczeg\u00f3lne dni sprawozdawcze i mo\u017cna je uzna\u0107 za aktywa o\u00a0dobrej jako\u015bci kredytowej. Analiz\u0119 nale\u017cno\u015bci jako najistotniejszej kategorii aktyw\u00f3w nara\u017conych na ryzyko kredytowe, pod k\u0105tem zalegania oraz struktur\u0119 wiekow\u0105 nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem przedstawiaj\u0105 poni\u017csze tabele:</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-001257\"></td><td class=\"pt-000702\"></td><td class=\"pt-001258\"></td><td class=\"pt-001258\"></td></tr><tr class=\"pt-000673\"><td class=\"pt-001259\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001260\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bie\u017c\u0105ce</span></p></td><td class=\"pt-001261\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zaleg\u0142e</span></p></td><td class=\"pt-001262\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001263\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001264\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">232 344</span></p></td><td class=\"pt-001265\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">188 076</span></p></td><td class=\"pt-001266\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">420 420</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-15 598</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-15 598</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">232 344</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">172 478</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">404 822</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 938</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0038</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001271\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001272\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 938</span></p></td><td class=\"pt-001273\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td><td class=\"pt-001274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 038</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001275\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci razem</span></p></td><td class=\"pt-001276\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">235 282</span></p></td><td class=\"pt-001277\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">172 578</span></p></td><td class=\"pt-001278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">407 860</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001279\"></td><td class=\"pt-001280\"></td><td class=\"pt-001281\"></td><td class=\"pt-001281\"></td></tr><tr class=\"pt-000673\"><td class=\"pt-001259\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001260\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bie\u017c\u0105ce</span></p></td><td class=\"pt-001261\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zaleg\u0142e</span></p></td><td class=\"pt-001262\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001282\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001283\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">302 592</span></p></td><td class=\"pt-001284\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">181 656</span></p></td><td class=\"pt-001285\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">484 248</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-13</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 662</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 675</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">302 579</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">175 994</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">478 573</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 120</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">703</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 823</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001290\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001291\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 120</span></p></td><td class=\"pt-001292\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">703</span></p></td><td class=\"pt-001293\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 823</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001294\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci razem</span></p></td><td class=\"pt-001295\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">314 699</span></p></td><td class=\"pt-001296\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">176 697</span></p></td><td class=\"pt-001297\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">491 396</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z\u00a0pojedynczym znacz\u0105cym kontrahentem lub grup\u0105 kontrahent\u00f3w o podobnych cechach. W konsekwencji szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania oraz lokalizacji geograficznej d\u0142u\u017cnika. Szacunek odpisu jest oparty na modelu, kt\u00f3ry wykorzystuje uproszczon\u0105 analiz\u0119 grupow\u0105 dla jednorodnego portfela i zosta\u0142 zaprojektowany dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. Model wykorzystuje dane o fakturach wystawionych w ci\u0105gu 3-5 lat przed dat\u0105 analizy w celu stworzenia macierzy odpis\u00f3w, kt\u00f3ra ustala wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania dla okre\u015blonych op\u00f3\u017anie\u0144 p\u0142atno\u015bci, tj. okres\u00f3w przeterminowania. Wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania zostan\u0105 u\u017cyte do obliczenia odpisu dla ca\u0142ego portfela nale\u017cno\u015bci. Proces szacowania odpis\u00f3w dla poszczeg\u00f3lnych op\u00f3\u017anie\u0144 p\u0142atno\u015bci rozpoczyna si\u0119 analiz\u0105 sp\u0142at faktur z okresu ostatnich 3-5 lat i wymaga u\u017cycia danych z ksi\u0119gi odbiorc\u00f3w. Model analizuje kwot\u0119 ka\u017cdej faktury i wylicza \u201cmacierz migracji\u201d, tj. procent nale\u017cno\u015bci przechodz\u0105cych do kolejnego przedzia\u0142u wiekowania lub przeterminowania. Na podstawie matematycznych operacji (tj. mno\u017cenia macierzy) zaimplementowanych w modelu, wyliczane s\u0105 wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania dla daty powstania nale\u017cno\u015bci (tj.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">gdy wystawiana jest faktura) oraz dla ka\u017cdego kolejnego przedzia\u0142u przeterminowania. Oczekiwana Strata Kredytowa (\u201cECL\u201d) jest liczona przy u\u017cyciu nast\u0119puj\u0105cego wzoru: Oczekiwana strata kredytowa = Prawdopodobie\u0144stwo utraty warto\u015bci x Ekspozycja na moment utraty warto\u015bci x Strata w przypadku utraty warto\u015bci.</span></p><div class=\"pt-000028\"><table class=\"pt-000075\"><tr class=\"pt-000030\"><td class=\"pt-001298\"></td><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001301\"></td><td class=\"pt-001302\"></td><td class=\"pt-001303\"></td><td class=\"pt-001304\"></td><td class=\"pt-001303\"></td></tr><tr class=\"pt-000704\"><td class=\"pt-001305\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kraj sprzedawcy/</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Region sprzedawcy</span></p></td><td class=\"pt-001307\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci brutto z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001308\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> bie\u017c\u0105ce</span></p></td><td class=\"pt-001309\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> zaleg\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">do 90 dni</span></p></td><td class=\"pt-001308\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> od 91 do 180 dni</span></p></td><td class=\"pt-001310\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> od 181 do 360 dni</span></p></td><td class=\"pt-001311\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> powy\u017cej 360 dni</span></p></td><td class=\"pt-001312\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Polska</span></p></td><td class=\"pt-001314\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">81 181</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">32 214</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3 912</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 602</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3 349</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">122 258</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,07%</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1,64%</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">10,66%</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7,00%</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2,73%</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">UE</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">138 953</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">67 117</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">61 513</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">5 887</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">8 258</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">281 728</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,03%</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1,08%</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1,89%</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">35,18%</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">86,73%</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Europa Wschodnia</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 871</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 119</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-9</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">152</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">608</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">4 741</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-0,10%</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">52,73%</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">9 520</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">58</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">108</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 008</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">11 694</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001321\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001322\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001323\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-0,51%</span></p></td><td class=\"pt-001324\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001323\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001325\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001326\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001327\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001328\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kalkulacja i wycena oczekiwanych strat kredytowych w odniesieniu do nale\u017cno\u015bci handlowych jest obszarem wymagaj\u0105cym znacz\u0105cego os\u0105du w zakresie doboru odpowiedniej metodologii, modeli i\u00a0danych wej\u015bciowych. Grupa w swoich modelach wykorzystuje g\u0142\u00f3wnie informacje historyczne pochodz\u0105ce z jej system\u00f3w ksi\u0119gowych i nie dokonuje korekty wsp\u00f3\u0142czynnik\u00f3w niewyp\u0142acalno\u015bci obliczonych na podstawie danych historycznych o wp\u0142yw czynnik\u00f3w przysz\u0142ych ze wzgl\u0119du na brak wiarygodnej informacji o wp\u0142ywie takich czynnik\u00f3w. Wzrost lub spadek o 10% wsp\u00f3\u0142czynnik\u00f3w niewyp\u0142acalno\u015bci jako efekt wp\u0142ywu czynnik\u00f3w przysz\u0142ych zastosowany do oszacowania oczekiwanych strat kredytowych na dzie\u0144 31 grudnia 2023 roku spowodowa\u0142by, odpowiednio, wzrost lub spadek oczekiwanych strat kredytowych o kwot\u0119 1 560 tys. z\u0142 (567 tys. z\u0142 na 31 grudnia 2022 roku).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000005\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Ryzyko kredytowe \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, rynkowych papier\u00f3w warto\u015bciowych, po\u017cyczek udzielonych oraz pochodnych instrument\u00f3w finansowych uznawane jest za nieistotne ze wzgl\u0119du na wysok\u0105 wiarygodno\u015b\u0107 podmiot\u00f3w b\u0119d\u0105cych stron\u0105 transakcji, do kt\u00f3rych nale\u017c\u0105 przede wszystkim banki.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Odpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych nara\u017conych na ryzyko kredytowe zosta\u0142y szczeg\u00f3\u0142owo om\u00f3wione w notach nr 13.2.</span><a class=\"pt-000024\" id=\"XBRLBlock_77415009_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__12910185_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1964617528_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511398788_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad398f457a79c4bf69dd69b52f88a6211_639": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.2.</span></span><a class=\"pt-000024\" id=\"XBRLBlock__1741231835_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000909\"></span><span class=\"pt-000023\" id=\"_Toc124978670\"></span><span class=\"pt-000023\" id=\"_Toc164802208\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></h3><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001216\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe (MSSF 9):</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">420 420</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">484 248</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-15 598</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 674</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">404 822</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">478 574</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 613</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci finansowych (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci ze sprzeda\u017cy aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 275</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 209</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kaucje wp\u0142acone z innych tytu\u0142\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">708</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci finansowe netto</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 038</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 822</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">407 860</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">491 396</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa niefinansowe (poza MSSF 9):</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u00a0</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 710</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">46 523</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedp\u0142aty i zaliczki</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">56 886</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 405</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci niefinansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 794</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">573</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci niefinansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">105 390</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">102 501</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e bez czynnych rozlicze\u0144 mi\u0119dzyokresowych koszt\u00f3w</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">513 250</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">593 897</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kr\u00f3tkoterminowe czynne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">14 386</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12\u00a0245</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem kr\u00f3tkoterminowe nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-001218\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">527 636</span></p></td><td class=\"pt-001219\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">606 142</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na warto\u015b\u0107 3 038 tys. z\u0142 wykazan\u0105 w pozycji \u201ePozosta\u0142e nale\u017cno\u015bci finansowe\u201d sk\u0142ada si\u0119 m.in. nale\u017cno\u015b\u0107 ze sprzeda\u017cy aktyw\u00f3w trwa\u0142ych w kwocie 2 275 tys. z\u0142. Warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej. Grupa Kapita\u0142owa dokona\u0142a oceny nale\u017cno\u015bci ze wzgl\u0119du na utrat\u0119 ich warto\u015bci zgodnie ze stosowan\u0105 polityk\u0105 rachunkowo\u015bci. Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci, kt\u00f3re w 2023 roku obci\u0105\u017cy\u0142y pozosta\u0142e koszty operacyjne w kwocie 11 362 tys. z\u0142  (w roku 2022 odpisy aktualizuj\u0105ce zwi\u0119kszy\u0142y pozosta\u0142e przychody operacyjne w kwocie 662 tys. z\u0142).</span><a class=\"pt-000024\" id=\"XBRLBlock__1741231835_end\"></a></p><h3 class=\"pt-001678\"><span class=\"pt-001679\"><span class=\"pt-001679\">9.11.2.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000939\"></span><span class=\"pt-000023\" id=\"_Toc124978701\"></span><span class=\"pt-000023\" id=\"_Toc164802234\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1942320174_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h3><div class=\"pt-000028\"><table class=\"pt-001420\"><tr class=\"pt-000030\"><td class=\"pt-001421\"></td><td class=\"pt-001422\"></td><td class=\"pt-001422\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania finansowe (MSSF 9):</span></p></td><td class=\"pt-001810\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">582 014</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">651 330</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 746</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 149</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">584 760</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">653 479</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania niefinansowe (poza MSSF 9):</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 108</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">52 286</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedp\u0142aty i zaliczki otrzymane na dostawy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 555</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30 855</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania niefinansowe</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">674</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u oczekiwanych zwrot\u00f3w</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 240</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 151</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kr\u00f3tkoterminowe bierne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 510</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 071</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem zobowi\u0105zania niefinansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">81 087</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">108 385</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">665 847</span></p></td><td class=\"pt-000664\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">761 864</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span><a class=\"pt-000024\" id=\"XBRLBlock__1942320174_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A30aaa7af173e41c9ad04c3303fcd1135_640": {
   "value": "<h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.3.2.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000910\"></span><span class=\"pt-000023\" id=\"_Toc124978671\"></span><span class=\"pt-000023\" id=\"_Toc164802209\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1001442919_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Kr\u00f3tkoterminowe czynne rozliczenia mi\u0119dzyokresowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_363169633_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa wykazuje w aktywach  w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d op\u0142acone z g\u00f3ry koszty dotycz\u0105ce przysz\u0142ych okres\u00f3w sprawozdawczych, w tym przede wszystkim czynsze najmu.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_363169633_end\"></a></p><p class=\"pt-Normalny-000572\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000993\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001227\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001228\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001230\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001231\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001232\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001233\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ubezpieczenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 544</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 544</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Asysta techniczna oprogramowania</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 324</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 324</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czynsze najmu</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 572</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 572</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt transportu</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">564</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">564</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od nieruchomo\u015bci</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">645</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">645</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rozliczenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 737</span></p></td><td class=\"pt-001236\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">474</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 211</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001238\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa - rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001239\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">14 386</span></p></td><td class=\"pt-001240\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">474</span></p></td><td class=\"pt-001241\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">14 860</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001244\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001230\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001245\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001246\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001247\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ubezpieczenia</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 271</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 271</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Asysta techniczna oprogramowania</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 025</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 025</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czynsze najmu</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 416</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">311</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 727</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt transportu</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">307</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">307</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek od nieruchomo\u015bci</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">389</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">389</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rozliczenia</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 837</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 837</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001238\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa - rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001251\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 245</span></p></td><td class=\"pt-001252\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">311</span></p></td><td class=\"pt-001253\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 556</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1001442919_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae09a42b390ac46e2bdaa8d38df8f69e0_641": {
   "value": "<h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_363169633_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa wykazuje w aktywach  w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d op\u0142acone z g\u00f3ry koszty dotycz\u0105ce przysz\u0142ych okres\u00f3w sprawozdawczych, w tym przede wszystkim czynsze najmu.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_363169633_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A47a192f554ed48aab413c023ce79fa50_642": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.3.</span></span><a class=\"pt-000024\" id=\"XBRLBlock_1964617528_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511398788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000911\"></span><span class=\"pt-000023\" id=\"_Toc124978672\"></span><span class=\"pt-000023\" id=\"_Toc164802210\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiany odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci w okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym prezentuje poni\u017csza tabela:</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001216\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023</span></p><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">do 31-12-2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 674</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 934</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw wdro\u017cenia MSSF 9</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 362</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 007</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy rozwi\u0105zane uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 668</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-933</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 617</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przej\u0119cie kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Reklasyfikacja</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany </span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-505</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu</span></p></td><td class=\"pt-001218\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">15 598</span></p></td><td class=\"pt-001256\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">5 674</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dalsza analiza ryzyka kredytowego nale\u017cno\u015bci, w tym analiza wieku nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem aktualizuj\u0105cym, zosta\u0142a przedstawiona w nocie poni\u017cej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku nale\u017cno\u015bci o warto\u015bci 196 986 tys. z\u0142 (31.12.2022 roku: 211 701 tys. z\u0142) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 Grupy. Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.11.1.2.</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.3.4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000912\"></span><span class=\"pt-000023\" id=\"_Toc124978673\"></span><span class=\"pt-000023\" id=\"_Toc164802211\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Analiza wiekowania nale\u017cno\u015bci</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w spos\u00f3b ci\u0105g\u0142y monitoruje zaleg\u0142o\u015bci klient\u00f3w w regulowaniu p\u0142atno\u015bci, analizuj\u0105c ryzyko kredytowe indywidualnie lub w ramach poszczeg\u00f3lnych klas aktyw\u00f3w okre\u015blonych ze wzgl\u0119du na ryzyko kredytowe (wynikaj\u0105ce np. z bran\u017cy, regionu lub struktury odbiorc\u00f3w). Ponadto w\u00a0ramach zarz\u0105dzania ryzykiem kredytowym Grupa dokonuje transakcji z kontrahentami o\u00a0potwierdzonej wiarygodno\u015bci. W ocenie Zarz\u0105du Jednostki Dominuj\u0105cej powy\u017csze aktywa finansowe, kt\u00f3re nie s\u0105 zaleg\u0142e nie zosta\u0142y obj\u0119te odpisem z tytu\u0142u utraty warto\u015bci na poszczeg\u00f3lne dni sprawozdawcze i mo\u017cna je uzna\u0107 za aktywa o\u00a0dobrej jako\u015bci kredytowej. Analiz\u0119 nale\u017cno\u015bci jako najistotniejszej kategorii aktyw\u00f3w nara\u017conych na ryzyko kredytowe, pod k\u0105tem zalegania oraz struktur\u0119 wiekow\u0105 nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem przedstawiaj\u0105 poni\u017csze tabele:</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-001257\"></td><td class=\"pt-000702\"></td><td class=\"pt-001258\"></td><td class=\"pt-001258\"></td></tr><tr class=\"pt-000673\"><td class=\"pt-001259\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001260\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bie\u017c\u0105ce</span></p></td><td class=\"pt-001261\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zaleg\u0142e</span></p></td><td class=\"pt-001262\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001263\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001264\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">232 344</span></p></td><td class=\"pt-001265\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">188 076</span></p></td><td class=\"pt-001266\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">420 420</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-15 598</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-15 598</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">232 344</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">172 478</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">404 822</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 938</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0038</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001267\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-001268\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001270\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001271\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001272\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 938</span></p></td><td class=\"pt-001273\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td><td class=\"pt-001274\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 038</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001275\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci razem</span></p></td><td class=\"pt-001276\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">235 282</span></p></td><td class=\"pt-001277\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">172 578</span></p></td><td class=\"pt-001278\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">407 860</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001279\"></td><td class=\"pt-001280\"></td><td class=\"pt-001281\"></td><td class=\"pt-001281\"></td></tr><tr class=\"pt-000673\"><td class=\"pt-001259\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001260\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bie\u017c\u0105ce</span></p></td><td class=\"pt-001261\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zaleg\u0142e</span></p></td><td class=\"pt-001262\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001282\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001283\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">302 592</span></p></td><td class=\"pt-001284\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">181 656</span></p></td><td class=\"pt-001285\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">484 248</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-13</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 662</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 675</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">302 579</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">175 994</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">478 573</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 120</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">703</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 823</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001286\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-001287\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001288\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001289\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001290\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001291\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 120</span></p></td><td class=\"pt-001292\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">703</span></p></td><td class=\"pt-001293\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 823</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001294\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci razem</span></p></td><td class=\"pt-001295\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">314 699</span></p></td><td class=\"pt-001296\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">176 697</span></p></td><td class=\"pt-001297\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">491 396</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z\u00a0pojedynczym znacz\u0105cym kontrahentem lub grup\u0105 kontrahent\u00f3w o podobnych cechach. W konsekwencji szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania oraz lokalizacji geograficznej d\u0142u\u017cnika. Szacunek odpisu jest oparty na modelu, kt\u00f3ry wykorzystuje uproszczon\u0105 analiz\u0119 grupow\u0105 dla jednorodnego portfela i zosta\u0142 zaprojektowany dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. Model wykorzystuje dane o fakturach wystawionych w ci\u0105gu 3-5 lat przed dat\u0105 analizy w celu stworzenia macierzy odpis\u00f3w, kt\u00f3ra ustala wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania dla okre\u015blonych op\u00f3\u017anie\u0144 p\u0142atno\u015bci, tj. okres\u00f3w przeterminowania. Wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania zostan\u0105 u\u017cyte do obliczenia odpisu dla ca\u0142ego portfela nale\u017cno\u015bci. Proces szacowania odpis\u00f3w dla poszczeg\u00f3lnych op\u00f3\u017anie\u0144 p\u0142atno\u015bci rozpoczyna si\u0119 analiz\u0105 sp\u0142at faktur z okresu ostatnich 3-5 lat i wymaga u\u017cycia danych z ksi\u0119gi odbiorc\u00f3w. Model analizuje kwot\u0119 ka\u017cdej faktury i wylicza \u201cmacierz migracji\u201d, tj. procent nale\u017cno\u015bci przechodz\u0105cych do kolejnego przedzia\u0142u wiekowania lub przeterminowania. Na podstawie matematycznych operacji (tj. mno\u017cenia macierzy) zaimplementowanych w modelu, wyliczane s\u0105 wsp\u00f3\u0142czynniki niewype\u0142nienia zobowi\u0105zania dla daty powstania nale\u017cno\u015bci (tj.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">gdy wystawiana jest faktura) oraz dla ka\u017cdego kolejnego przedzia\u0142u przeterminowania. Oczekiwana Strata Kredytowa (\u201cECL\u201d) jest liczona przy u\u017cyciu nast\u0119puj\u0105cego wzoru: Oczekiwana strata kredytowa = Prawdopodobie\u0144stwo utraty warto\u015bci x Ekspozycja na moment utraty warto\u015bci x Strata w przypadku utraty warto\u015bci.</span></p><div class=\"pt-000028\"><table class=\"pt-000075\"><tr class=\"pt-000030\"><td class=\"pt-001298\"></td><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001301\"></td><td class=\"pt-001302\"></td><td class=\"pt-001303\"></td><td class=\"pt-001304\"></td><td class=\"pt-001303\"></td></tr><tr class=\"pt-000704\"><td class=\"pt-001305\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kraj sprzedawcy/</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Region sprzedawcy</span></p></td><td class=\"pt-001307\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nale\u017cno\u015bci brutto z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001308\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> bie\u017c\u0105ce</span></p></td><td class=\"pt-001309\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> zaleg\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">do 90 dni</span></p></td><td class=\"pt-001308\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> od 91 do 180 dni</span></p></td><td class=\"pt-001310\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> od 181 do 360 dni</span></p></td><td class=\"pt-001311\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> powy\u017cej 360 dni</span></p></td><td class=\"pt-001312\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Polska</span></p></td><td class=\"pt-001314\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">81 181</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">32 214</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3 912</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 602</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">3 349</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">122 258</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,07%</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1,64%</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">10,66%</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">7,00%</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2,73%</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">UE</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">138 953</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">67 117</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">61 513</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">5 887</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">8 258</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">281 728</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,03%</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1,08%</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1,89%</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">35,18%</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">86,73%</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Europa Wschodnia</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 871</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 119</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-9</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">152</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">608</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">4 741</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-0,10%</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">52,73%</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001313\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Pozosta\u0142e</span></p></td><td class=\"pt-001320\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Warto\u015b\u0107</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">9 520</span></p></td><td class=\"pt-001316\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">58</span></p></td><td class=\"pt-001315\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">108</span></p></td><td class=\"pt-001317\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0</span></p></td><td class=\"pt-001318\"><p class=\"pt-Wtabeliliczby-001176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">2 008</span></p></td><td class=\"pt-001319\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">11 694</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001321\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td><td class=\"pt-001322\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">%ECL</span></p></td><td class=\"pt-001323\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-0,51%</span></p></td><td class=\"pt-001324\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001323\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001325\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001326\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">0,00%</span></p></td><td class=\"pt-001327\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001328\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kalkulacja i wycena oczekiwanych strat kredytowych w odniesieniu do nale\u017cno\u015bci handlowych jest obszarem wymagaj\u0105cym znacz\u0105cego os\u0105du w zakresie doboru odpowiedniej metodologii, modeli i\u00a0danych wej\u015bciowych. Grupa w swoich modelach wykorzystuje g\u0142\u00f3wnie informacje historyczne pochodz\u0105ce z jej system\u00f3w ksi\u0119gowych i nie dokonuje korekty wsp\u00f3\u0142czynnik\u00f3w niewyp\u0142acalno\u015bci obliczonych na podstawie danych historycznych o wp\u0142yw czynnik\u00f3w przysz\u0142ych ze wzgl\u0119du na brak wiarygodnej informacji o wp\u0142ywie takich czynnik\u00f3w. Wzrost lub spadek o 10% wsp\u00f3\u0142czynnik\u00f3w niewyp\u0142acalno\u015bci jako efekt wp\u0142ywu czynnik\u00f3w przysz\u0142ych zastosowany do oszacowania oczekiwanych strat kredytowych na dzie\u0144 31 grudnia 2023 roku spowodowa\u0142by, odpowiednio, wzrost lub spadek oczekiwanych strat kredytowych o kwot\u0119 1 560 tys. z\u0142 (567 tys. z\u0142 na 31 grudnia 2022 roku).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000005\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Ryzyko kredytowe \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, rynkowych papier\u00f3w warto\u015bciowych, po\u017cyczek udzielonych oraz pochodnych instrument\u00f3w finansowych uznawane jest za nieistotne ze wzgl\u0119du na wysok\u0105 wiarygodno\u015b\u0107 podmiot\u00f3w b\u0119d\u0105cych stron\u0105 transakcji, do kt\u00f3rych nale\u017c\u0105 przede wszystkim banki.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000020\">Odpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych nara\u017conych na ryzyko kredytowe zosta\u0142y szczeg\u00f3\u0142owo om\u00f3wione w notach nr 13.2.</span><a class=\"pt-000024\" id=\"XBRLBlock_77415009_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__12910185_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1964617528_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511398788_end\"></a></p><p class=\"pt-Normalny-000046\"><a class=\"pt-000024\" id=\"XBRLBlock_293398666_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_963613298_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana warto\u015bci po\u017cyczek, w tym odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107, przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 316</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kwota po\u017cyczek udzielonych w okresie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 284</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 329</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki naliczone efektywn\u0105 stop\u0105 procentow\u0105</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">228</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u0142ata po\u017cyczek wraz z odsetkami (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3 442</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-993</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany (reklasyfikacje, przeniesienia itp.) (+/-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-678</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">994</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy rozwi\u0105zane uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany </span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001416\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001417\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-001418\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie dokona\u0142a odpisu aktualizuj\u0105cego warto\u015b\u0107 po\u017cyczek.</span><a class=\"pt-000024\" id=\"XBRLBlock__402265156_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1534016267_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1584127564_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511433674_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_293398666_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_963613298_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4e9802572ef2431fa23e6aec642b2a9f_1878623943": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.4.</span></span><span class=\"pt-000023\" id=\"_Toc100000913\"></span><span class=\"pt-000023\" id=\"_Toc124978674\"></span><span class=\"pt-000023\" id=\"_Toc164802212\"></span><a class=\"pt-000024\" id=\"XBRLBlock__837497746_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__402265156_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1534016267_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1584127564_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511433674_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e aktywa</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-001329\"><tr class=\"pt-000030\"><td class=\"pt-001330\"></td><td class=\"pt-001331\"></td><td class=\"pt-001332\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001333\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001334\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001334\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001335\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie:</span></p></td><td class=\"pt-001336\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001336\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001337\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001338\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 350</span></p></td><td class=\"pt-001338\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 834</span></p></td></tr><tr class=\"pt-000044\"><td class=\"pt-001339\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001340\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 428</span></p></td><td class=\"pt-001340\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 125</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001341\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001342\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 778</span></p></td><td class=\"pt-001342\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">9 959</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-001329\"><tr class=\"pt-000030\"><td class=\"pt-001330\"></td><td class=\"pt-001331\"></td><td class=\"pt-001332\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001343\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001344\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001344\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001345\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie:</span></p></td><td class=\"pt-001346\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001346\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001347\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki </span></p></td><td class=\"pt-001348\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 717</span></p></td><td class=\"pt-001348\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 075</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001349\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001350\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 021</span></p></td><td class=\"pt-001350\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 251</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001351\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001352\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 738</span></p></td><td class=\"pt-001352\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 326</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzielone po\u017cyczki spe\u0142niaj\u0105 odpowiednie wymogi MSSF 9 i wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej. Warto\u015b\u0107 po\u017cyczek uwa\u017cana jest za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Charakterystyk\u0119 po\u017cyczek przedstawia poni\u017csza tabela:</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001353\"></td><td class=\"pt-001354\"></td><td class=\"pt-001355\"></td><td class=\"pt-001356\"></td><td class=\"pt-001357\"></td><td class=\"pt-001358\"></td></tr><tr><td class=\"pt-001359\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w walucie</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Oprocentowanie</span></p></td><td class=\"pt-001364\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Termin sp\u0142aty</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001367\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">562</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31.12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">247</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M + mar\u017ca</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31.12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 018</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 772</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EURIBOR12M + mar\u017ca</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">01.06.2025</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze sta\u0142ym oprocentowaniem</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">603</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mar\u017ca sta\u0142e oprocentowanie</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 .12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001377\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po\u017cyczki wg stanu na koniec okresu</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001383\"></span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001384\"></td><td class=\"pt-001385\"></td><td class=\"pt-001386\"></td><td class=\"pt-001387\"></td><td class=\"pt-001388\"></td><td class=\"pt-001389\"></td></tr><tr><td class=\"pt-001390\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu poprzedniego</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w walucie</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Oprocentowanie</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Termin sp\u0142aty</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001399\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">913</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">248</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M + mar\u017ca</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 510</span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 076</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EURIBOR12M + mar\u017ca</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">01.06.2025</span></p></td></tr><tr class=\"pt-001408\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze sta\u0142ym oprocentowaniem</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">555</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mar\u017ca sta\u0142e oprocentowanie</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000681\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po\u017cyczki wg stanu na koniec okresu</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-001412\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__837497746_end\"></a></div><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000046\"><a class=\"pt-000024\" id=\"XBRLBlock_293398666_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_963613298_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana warto\u015bci po\u017cyczek, w tym odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107, przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 316</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kwota po\u017cyczek udzielonych w okresie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 284</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 329</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki naliczone efektywn\u0105 stop\u0105 procentow\u0105</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">228</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u0142ata po\u017cyczek wraz z odsetkami (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3 442</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-993</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany (reklasyfikacje, przeniesienia itp.) (+/-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-678</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">994</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy rozwi\u0105zane uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany </span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001416\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001417\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-001418\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie dokona\u0142a odpisu aktualizuj\u0105cego warto\u015b\u0107 po\u017cyczek.</span><a class=\"pt-000024\" id=\"XBRLBlock__402265156_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1534016267_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1584127564_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511433674_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_293398666_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_963613298_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A11bf98d5e687487ba45d8c31eacad8bd_920824261": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.4.</span></span><span class=\"pt-000023\" id=\"_Toc100000913\"></span><span class=\"pt-000023\" id=\"_Toc124978674\"></span><span class=\"pt-000023\" id=\"_Toc164802212\"></span><a class=\"pt-000024\" id=\"XBRLBlock__837497746_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__402265156_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1534016267_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1584127564_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511433674_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e aktywa</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-001329\"><tr class=\"pt-000030\"><td class=\"pt-001330\"></td><td class=\"pt-001331\"></td><td class=\"pt-001332\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001333\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001334\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001334\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001335\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie:</span></p></td><td class=\"pt-001336\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001336\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001337\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001338\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 350</span></p></td><td class=\"pt-001338\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 834</span></p></td></tr><tr class=\"pt-000044\"><td class=\"pt-001339\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001340\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 428</span></p></td><td class=\"pt-001340\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 125</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001341\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001342\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 778</span></p></td><td class=\"pt-001342\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">9 959</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-001329\"><tr class=\"pt-000030\"><td class=\"pt-001330\"></td><td class=\"pt-001331\"></td><td class=\"pt-001332\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001343\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001344\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001344\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001345\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie:</span></p></td><td class=\"pt-001346\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001346\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001347\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki </span></p></td><td class=\"pt-001348\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 717</span></p></td><td class=\"pt-001348\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 075</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001349\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001350\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 021</span></p></td><td class=\"pt-001350\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 251</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001351\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001352\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 738</span></p></td><td class=\"pt-001352\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 326</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzielone po\u017cyczki spe\u0142niaj\u0105 odpowiednie wymogi MSSF 9 i wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej. Warto\u015b\u0107 po\u017cyczek uwa\u017cana jest za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Charakterystyk\u0119 po\u017cyczek przedstawia poni\u017csza tabela:</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001353\"></td><td class=\"pt-001354\"></td><td class=\"pt-001355\"></td><td class=\"pt-001356\"></td><td class=\"pt-001357\"></td><td class=\"pt-001358\"></td></tr><tr><td class=\"pt-001359\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w walucie</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Oprocentowanie</span></p></td><td class=\"pt-001364\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Termin sp\u0142aty</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001367\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">562</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31.12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">247</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M + mar\u017ca</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31.12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 018</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 772</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EURIBOR12M + mar\u017ca</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">01.06.2025</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze sta\u0142ym oprocentowaniem</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">603</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mar\u017ca sta\u0142e oprocentowanie</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 .12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001377\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po\u017cyczki wg stanu na koniec okresu</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001383\"></span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001384\"></td><td class=\"pt-001385\"></td><td class=\"pt-001386\"></td><td class=\"pt-001387\"></td><td class=\"pt-001388\"></td><td class=\"pt-001389\"></td></tr><tr><td class=\"pt-001390\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu poprzedniego</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w walucie</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Oprocentowanie</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Termin sp\u0142aty</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001399\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">913</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">248</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M + mar\u017ca</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 510</span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 076</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EURIBOR12M + mar\u017ca</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">01.06.2025</span></p></td></tr><tr class=\"pt-001408\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze sta\u0142ym oprocentowaniem</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">555</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mar\u017ca sta\u0142e oprocentowanie</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000681\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po\u017cyczki wg stanu na koniec okresu</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-001412\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__837497746_end\"></a></div><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000046\"><a class=\"pt-000024\" id=\"XBRLBlock_293398666_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_963613298_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana warto\u015bci po\u017cyczek, w tym odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107, przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 316</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kwota po\u017cyczek udzielonych w okresie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 284</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 329</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki naliczone efektywn\u0105 stop\u0105 procentow\u0105</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">228</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u0142ata po\u017cyczek wraz z odsetkami (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3 442</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-993</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany (reklasyfikacje, przeniesienia itp.) (+/-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-678</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">994</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy rozwi\u0105zane uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany </span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001416\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001417\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-001418\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie dokona\u0142a odpisu aktualizuj\u0105cego warto\u015b\u0107 po\u017cyczek.</span><a class=\"pt-000024\" id=\"XBRLBlock__402265156_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1534016267_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1584127564_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511433674_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_293398666_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_963613298_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A91e71cc80be94f65807475731b1ce1fa_1339980298": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.4.</span></span><span class=\"pt-000023\" id=\"_Toc100000913\"></span><span class=\"pt-000023\" id=\"_Toc124978674\"></span><span class=\"pt-000023\" id=\"_Toc164802212\"></span><a class=\"pt-000024\" id=\"XBRLBlock__837497746_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__402265156_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1534016267_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1584127564_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511433674_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e aktywa</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-001329\"><tr class=\"pt-000030\"><td class=\"pt-001330\"></td><td class=\"pt-001331\"></td><td class=\"pt-001332\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001333\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001334\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001334\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001335\"><p class=\"pt-Wtabeliwyrnienie-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie:</span></p></td><td class=\"pt-001336\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001336\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001337\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001338\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 350</span></p></td><td class=\"pt-001338\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 834</span></p></td></tr><tr class=\"pt-000044\"><td class=\"pt-001339\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001340\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 428</span></p></td><td class=\"pt-001340\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 125</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001341\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001342\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 778</span></p></td><td class=\"pt-001342\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">9 959</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-001329\"><tr class=\"pt-000030\"><td class=\"pt-001330\"></td><td class=\"pt-001331\"></td><td class=\"pt-001332\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001343\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001344\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001344\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001345\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie:</span></p></td><td class=\"pt-001346\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001346\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001347\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki </span></p></td><td class=\"pt-001348\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 717</span></p></td><td class=\"pt-001348\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 075</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001349\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001350\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 021</span></p></td><td class=\"pt-001350\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 251</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001351\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001352\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 738</span></p></td><td class=\"pt-001352\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 326</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzielone po\u017cyczki spe\u0142niaj\u0105 odpowiednie wymogi MSSF 9 i wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej. Warto\u015b\u0107 po\u017cyczek uwa\u017cana jest za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Charakterystyk\u0119 po\u017cyczek przedstawia poni\u017csza tabela:</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001353\"></td><td class=\"pt-001354\"></td><td class=\"pt-001355\"></td><td class=\"pt-001356\"></td><td class=\"pt-001357\"></td><td class=\"pt-001358\"></td></tr><tr><td class=\"pt-001359\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w walucie</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Oprocentowanie</span></p></td><td class=\"pt-001364\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Termin sp\u0142aty</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001367\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">562</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31.12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">247</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M + mar\u017ca</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31.12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 018</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 772</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EURIBOR12M + mar\u017ca</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">01.06.2025</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze sta\u0142ym oprocentowaniem</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">603</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mar\u017ca sta\u0142e oprocentowanie</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 .12.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001377\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po\u017cyczki wg stanu na koniec okresu</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001383\"></span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001384\"></td><td class=\"pt-001385\"></td><td class=\"pt-001386\"></td><td class=\"pt-001387\"></td><td class=\"pt-001388\"></td><td class=\"pt-001389\"></td></tr><tr><td class=\"pt-001390\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu poprzedniego</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Waluta</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w walucie</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Oprocentowanie</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Termin sp\u0142aty</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001399\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">913</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">248</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">WIBOR3M + mar\u017ca</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze zmiennym oprocentowaniem</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EUR</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 510</span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 076</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">EURIBOR12M + mar\u017ca</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">01.06.2025</span></p></td></tr><tr class=\"pt-001408\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczka ze sta\u0142ym oprocentowaniem</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span></p></td><td class=\"pt-001405\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">555</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mar\u017ca sta\u0142e oprocentowanie</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30.06.2023</span></p></td></tr><tr class=\"pt-000681\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po\u017cyczki wg stanu na koniec okresu</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-001412\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__837497746_end\"></a></div><p class=\"pt-Normalny-000148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000046\"><a class=\"pt-000024\" id=\"XBRLBlock_293398666_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_963613298_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana warto\u015bci po\u017cyczek, w tym odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107, przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 316</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kwota po\u017cyczek udzielonych w okresie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 284</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 329</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki naliczone efektywn\u0105 stop\u0105 procentow\u0105</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">228</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u0142ata po\u017cyczek wraz z odsetkami (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3 442</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-993</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany (reklasyfikacje, przeniesienia itp.) (+/-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">R\u00f3\u017cnice kursowe z przeliczenia (+/-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-678</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">994</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy rozwi\u0105zane uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany </span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001416\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001417\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 184</span></p></td><td class=\"pt-001418\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 792</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie dokona\u0142a odpisu aktualizuj\u0105cego warto\u015b\u0107 po\u017cyczek.</span><a class=\"pt-000024\" id=\"XBRLBlock__402265156_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1534016267_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1584127564_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1511433674_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_293398666_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_963613298_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6485434623104933bf13ca9530244baf_651": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.4.1.</span></span><a class=\"pt-000024\" id=\"XBRLBlock__886982103_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_264938071_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1143760928_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000914\"></span><span class=\"pt-000023\" id=\"_Toc124978675\"></span><span class=\"pt-000023\" id=\"_Toc164802213\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Przekwalifikowanie</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa nie dokona\u0142a przekwalifikowania sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, kt\u00f3re spowodowa\u0142oby zmian\u0119 zasad wyceny tych aktyw\u00f3w pomi\u0119dzy warto\u015bci\u0105 godziw\u0105 a cen\u0105 nabycia lub metod\u0105 zamortyzowanego kosztu.</span><a class=\"pt-000024\" id=\"XBRLBlock__886982103_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_264938071_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1143760928_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReclassificationOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac7fd6c33d1bc4affb0e653c6e51dc441_2065895697": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.5.</span></span><span class=\"pt-000023\" id=\"_Toc100000917\"></span><span class=\"pt-000023\" id=\"_Toc124978678\"></span><span class=\"pt-000023\" id=\"_Toc164802215\"></span><a class=\"pt-000024\" id=\"XBRLBlock__510159982_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__649417241_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zapasy</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__490548116_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zapasy s\u0105 wyceniane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: ceny nabycia/ kosztu wytworzenia oraz warto\u015bci netto mo\u017cliwej do uzyskania. Na cen\u0119 nabycia lub koszt wytworzenia sk\u0142adaj\u0105 si\u0119 koszty zakupu, koszty przetworzenia oraz inne koszty poniesione w trakcie doprowadzenia zapas\u00f3w do ich aktualnego miejsca i stanu. Koszt wytworzenia wyrob\u00f3w gotowych i produkcji w toku obejmuje koszty bezpo\u015brednie (g\u0142\u00f3wnie materia\u0142y i\u00a0robocizn\u0119) powi\u0119kszone o narzut po\u015brednich koszt\u00f3w produkcji ustalony przy za\u0142o\u017ceniu normalnego wykorzystania mocy produkcyjnych. Do wyceny stanu i rozchod\u00f3w rzeczowych sk\u0142adnik\u00f3w aktyw\u00f3w obrotowych przyjmuje si\u0119 poni\u017csze metody:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">w odniesieniu do zapas\u00f3w materia\u0142owych stosuje si\u0119 sta\u0142e ceny ewidencyjne ustalone na poziomie cen zakupu skorygowanych o odchylenia stanowi\u0105ce r\u00f3\u017cnic\u0119 pomi\u0119dzy sta\u0142\u0105 cen\u0105 ewidencyjn\u0105 a rzeczywist\u0105 cen\u0105 zakupu. Na koniec ka\u017cdego miesi\u0105ca odchylenia rozliczane s\u0105 pomi\u0119dzy materia\u0142y zu\u017cyte i materia\u0142y pozostaj\u0105ce na zapasie. Odchylenia przypadaj\u0105ce na zapas materia\u0142\u00f3w koryguj\u0105 stan materia\u0142\u00f3w w\u00a0sprawozdaniu z sytuacji finansowej doprowadzaj\u0105c je do cen zakupu, towary handlowe ewidencjonuje si\u0119 w cenie nabycia, produkty gotowe, p\u00f3\u0142fabrykaty i produkty w toku produkcji ewidencjonuje si\u0119 w sta\u0142ych cenach ewidencyjnych</span></p><p class=\"pt-000401\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">ustalonych na podstawie planowanego kosztu wytworzenia. R\u00f3\u017cnica pomi\u0119dzy kosztem planowanym a\u00a0kosztem rzeczywistym ewidencjonowana jest na koncie odchyle\u0144, kt\u00f3re na koniec ka\u017cdego miesi\u0105ca podlegaj\u0105 rozliczeniu pomi\u0119dzy rozch\u00f3d a zapas wyrob\u00f3w gotowych, p\u00f3\u0142fabrykat\u00f3w i produkt\u00f3w w toku produkcji.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W sprawozdaniu z sytuacji finansowej wyroby gotowe, p\u00f3\u0142fabrykaty i produkty w toku produkcji prezentowane s\u0105 w\u00a0rzeczywistym koszcie wytworzenia. Warto\u015b\u0107 netto mo\u017cliwa do uzyskania jest to szacowana cena sprzeda\u017cy ustalana w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, pomniejszona o koszty wyko\u0144czenia i koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku. Do koszt\u00f3w wytworzenia nie zalicza si\u0119: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">koszt\u00f3w b\u0119d\u0105cych konsekwencj\u0105 nie wykorzystanych zdolno\u015bci produkcyjnych i strat  produkcyjnych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">koszt\u00f3w og\u00f3lnego zarz\u0105du,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">koszt\u00f3w magazynowania wyrob\u00f3w gotowych i p\u00f3\u0142fabrykat\u00f3w,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">koszt\u00f3w sprzeda\u017cy produkt\u00f3w.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty te wp\u0142ywaj\u0105 na wynik finansowy okresu sprawozdawczego w kt\u00f3rym zosta\u0142y poniesione. Warto\u015b\u0107 rzeczowych sk\u0142adnik\u00f3w maj\u0105tku obrotowego, kt\u00f3re utraci\u0142y swoje cechy u\u017cytkowe lub przydatno\u015b\u0107 ustala si\u0119 nie p\u00f3\u017aniej ni\u017c na dzie\u0144 sprawozdawczy w cenach sprzeda\u017cy netto mo\u017cliwych do uzyskania. Cena sprzeda\u017cy netto sk\u0142adnika aktyw\u00f3w to mo\u017cliwa do uzyskania na dzie\u0144 sprawozdawczy cena sprzeda\u017cy bez VAT i\u00a0podatku akcyzowego, pomniejszona o rabaty, upusty i inne podobne zmniejszenia oraz o koszty zwi\u0105zane z\u00a0przystosowaniem aktywu do sprzeda\u017cy i dokonaniem jej, powi\u0119kszona o dotacj\u0119 przedmiotow\u0105. Odpisy aktualizuj\u0105ce warto\u015b\u0107 rzeczowych aktyw\u00f3w obrotowych dokonane w zwi\u0105zku z utrat\u0105 ich warto\u015bci oraz wynikaj\u0105ce z wyceny wg cen sprzeda\u017cy netto zamiast wg cen zakupu (nabycia) lub koszt\u00f3w wytworzenia zalicza si\u0119 odpowiednio jako koszt okresu.  W przypadku ustania przyczyny, dla kt\u00f3rej dokonano odpisu aktualizuj\u0105cego, ca\u0142kowite lub cz\u0119\u015bciowe odtworzenie warto\u015bci zapasu zwi\u0119ksza nie p\u00f3\u017aniej ni\u017c na dzie\u0144 sprawozdawczy przychody operacyjne.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock_1759381079_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2107715610_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1884179131_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje szacunk\u00f3w dotycz\u0105cych odpis\u00f3w aktualizuj\u0105cych na zapasach.</span><a class=\"pt-000024\" id=\"XBRLBlock__490548116_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock_1759381079_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2107715610_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1884179131_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-001419\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W skonsolidowanym sprawozdaniu finansowym Grupy Kapita\u0142owej uj\u0119te s\u0105 nast\u0119puj\u0105ce pozycje zapas\u00f3w:</span></p><div class=\"pt-000028\"><table class=\"pt-001420\"><tr class=\"pt-000030\"><td class=\"pt-001421\"></td><td class=\"pt-001422\"></td><td class=\"pt-001422\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Materia\u0142y</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">228 161</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">271 003</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyroby gotowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">159 220</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">185 263</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">- produkty sprzedane, kt\u00f3re mog\u0105 podlega\u0107 odkupowi</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">13 158</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">13 919</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">P\u00f3\u0142produkty i produkcja w toku</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">72 532</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">98 099</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Towary</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 399</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 845</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 zapas\u00f3w razem</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">466 312</span></p></td><td class=\"pt-001219\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">556 210</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000022\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Grupa Kapita\u0142owa uj\u0119\u0142a w dzia\u0142alno\u015bci operacyjnej skonsolidowanego sprawozdania z wyniku koszty sprzedanych zapas\u00f3w oraz nieprzypisane po\u015brednie koszty produkcji \u0142\u0105cznie w kwocie 2\u00a0765 346  tys. z\u0142 (2022 rok: 2\u00a0991 438 tys. z\u0142). Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w, kt\u00f3re w 2023 roku obci\u0105\u017cy\u0142y koszty operacyjne skonsolidowanego sprawozdania z wyniku wynios\u0142y 8 405 tys. z\u0142 (2022 rok: 2 944 tys. z\u0142). </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001216\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 402</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 093</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przej\u0119cie kontroli nad jednostk\u0105 zale\u017cn\u0105</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 405</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 944</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy odwr\u00f3cone w okresie (-)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 098</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 663</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001218\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14</span></p></td><td class=\"pt-001256\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001423\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stan na koniec okresu</span></p></td><td class=\"pt-001424\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">15 723</span></p></td><td class=\"pt-001425\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">9 402</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000304\">Na dzie\u0144 31 grudnia 2023 roku zapasy o warto\u015bci 232 949 tys. z\u0142 (31.12.2022 roku: 219 521 tys. z\u0142) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 Grupy. Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.11.1.2.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001426\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001426\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001426\"></span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001427\"></td><td class=\"pt-001428\"></td><td class=\"pt-001429\"></td></tr><tr><td class=\"pt-001430\"><p class=\"pt-Wtabelitekst-001431\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rodzaj zabezpieczenia</span></p></td><td class=\"pt-001432\"><p class=\"pt-Wtabeliliczby-001433\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Okres bie\u017c\u0105cy</span></p></td><td class=\"pt-001434\"><p class=\"pt-Wtabeliliczby-001433\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Okres poprzedni</span></p></td></tr><tr><td class=\"pt-001435\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zbiorze rzeczy ruchomych \u2013 zapasach (materia\u0142ach, p\u00f3\u0142produktach i produktach w toku oraz produktach gotowych) Wielton S.A.</span></p></td><td class=\"pt-001436\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">195 500</span></p></td><td class=\"pt-001437\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 500</span></p></td></tr><tr><td class=\"pt-001438\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na zapasach Lawrence David Limited (debenture)</span></p></td><td class=\"pt-001439\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">37 449</span></p></td><td class=\"pt-001440\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">84 021</span></p></td></tr><tr><td class=\"pt-001441\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Suma:</span></p></td><td class=\"pt-001442\"><p class=\"pt-Wtabelinagwekkolumny-001138\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">232 949</span></p></td><td class=\"pt-001443\"><p class=\"pt-Wtabelinagwekkolumny-001138\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">219 521</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__510159982_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__649417241_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad008c734bb9b4e32b301dcb118cb2a33_1646739660": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__490548116_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zapasy s\u0105 wyceniane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: ceny nabycia/ kosztu wytworzenia oraz warto\u015bci netto mo\u017cliwej do uzyskania. Na cen\u0119 nabycia lub koszt wytworzenia sk\u0142adaj\u0105 si\u0119 koszty zakupu, koszty przetworzenia oraz inne koszty poniesione w trakcie doprowadzenia zapas\u00f3w do ich aktualnego miejsca i stanu. Koszt wytworzenia wyrob\u00f3w gotowych i produkcji w toku obejmuje koszty bezpo\u015brednie (g\u0142\u00f3wnie materia\u0142y i\u00a0robocizn\u0119) powi\u0119kszone o narzut po\u015brednich koszt\u00f3w produkcji ustalony przy za\u0142o\u017ceniu normalnego wykorzystania mocy produkcyjnych. Do wyceny stanu i rozchod\u00f3w rzeczowych sk\u0142adnik\u00f3w aktyw\u00f3w obrotowych przyjmuje si\u0119 poni\u017csze metody:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">w odniesieniu do zapas\u00f3w materia\u0142owych stosuje si\u0119 sta\u0142e ceny ewidencyjne ustalone na poziomie cen zakupu skorygowanych o odchylenia stanowi\u0105ce r\u00f3\u017cnic\u0119 pomi\u0119dzy sta\u0142\u0105 cen\u0105 ewidencyjn\u0105 a rzeczywist\u0105 cen\u0105 zakupu. Na koniec ka\u017cdego miesi\u0105ca odchylenia rozliczane s\u0105 pomi\u0119dzy materia\u0142y zu\u017cyte i materia\u0142y pozostaj\u0105ce na zapasie. Odchylenia przypadaj\u0105ce na zapas materia\u0142\u00f3w koryguj\u0105 stan materia\u0142\u00f3w w\u00a0sprawozdaniu z sytuacji finansowej doprowadzaj\u0105c je do cen zakupu, towary handlowe ewidencjonuje si\u0119 w cenie nabycia, produkty gotowe, p\u00f3\u0142fabrykaty i produkty w toku produkcji ewidencjonuje si\u0119 w sta\u0142ych cenach ewidencyjnych</span></p><p class=\"pt-000401\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">ustalonych na podstawie planowanego kosztu wytworzenia. R\u00f3\u017cnica pomi\u0119dzy kosztem planowanym a\u00a0kosztem rzeczywistym ewidencjonowana jest na koncie odchyle\u0144, kt\u00f3re na koniec ka\u017cdego miesi\u0105ca podlegaj\u0105 rozliczeniu pomi\u0119dzy rozch\u00f3d a zapas wyrob\u00f3w gotowych, p\u00f3\u0142fabrykat\u00f3w i produkt\u00f3w w toku produkcji.</span><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W sprawozdaniu z sytuacji finansowej wyroby gotowe, p\u00f3\u0142fabrykaty i produkty w toku produkcji prezentowane s\u0105 w\u00a0rzeczywistym koszcie wytworzenia. Warto\u015b\u0107 netto mo\u017cliwa do uzyskania jest to szacowana cena sprzeda\u017cy ustalana w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, pomniejszona o koszty wyko\u0144czenia i koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku. Do koszt\u00f3w wytworzenia nie zalicza si\u0119: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">koszt\u00f3w b\u0119d\u0105cych konsekwencj\u0105 nie wykorzystanych zdolno\u015bci produkcyjnych i strat  produkcyjnych,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">koszt\u00f3w og\u00f3lnego zarz\u0105du,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">koszt\u00f3w magazynowania wyrob\u00f3w gotowych i p\u00f3\u0142fabrykat\u00f3w,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">koszt\u00f3w sprzeda\u017cy produkt\u00f3w.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Koszty te wp\u0142ywaj\u0105 na wynik finansowy okresu sprawozdawczego w kt\u00f3rym zosta\u0142y poniesione. Warto\u015b\u0107 rzeczowych sk\u0142adnik\u00f3w maj\u0105tku obrotowego, kt\u00f3re utraci\u0142y swoje cechy u\u017cytkowe lub przydatno\u015b\u0107 ustala si\u0119 nie p\u00f3\u017aniej ni\u017c na dzie\u0144 sprawozdawczy w cenach sprzeda\u017cy netto mo\u017cliwych do uzyskania. Cena sprzeda\u017cy netto sk\u0142adnika aktyw\u00f3w to mo\u017cliwa do uzyskania na dzie\u0144 sprawozdawczy cena sprzeda\u017cy bez VAT i\u00a0podatku akcyzowego, pomniejszona o rabaty, upusty i inne podobne zmniejszenia oraz o koszty zwi\u0105zane z\u00a0przystosowaniem aktywu do sprzeda\u017cy i dokonaniem jej, powi\u0119kszona o dotacj\u0119 przedmiotow\u0105. Odpisy aktualizuj\u0105ce warto\u015b\u0107 rzeczowych aktyw\u00f3w obrotowych dokonane w zwi\u0105zku z utrat\u0105 ich warto\u015bci oraz wynikaj\u0105ce z wyceny wg cen sprzeda\u017cy netto zamiast wg cen zakupu (nabycia) lub koszt\u00f3w wytworzenia zalicza si\u0119 odpowiednio jako koszt okresu.  W przypadku ustania przyczyny, dla kt\u00f3rej dokonano odpisu aktualizuj\u0105cego, ca\u0142kowite lub cz\u0119\u015bciowe odtworzenie warto\u015bci zapasu zwi\u0119ksza nie p\u00f3\u017aniej ni\u017c na dzie\u0144 sprawozdawczy przychody operacyjne.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock_1759381079_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2107715610_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1884179131_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa dokonuje szacunk\u00f3w dotycz\u0105cych odpis\u00f3w aktualizuj\u0105cych na zapasach.</span><a class=\"pt-000024\" id=\"XBRLBlock__490548116_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock_1759381079_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2107715610_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1884179131_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9dfe39ac8b8e4bcc90c17ef8e08fda80_37899658": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.6.</span></span><span class=\"pt-000023\" id=\"_Toc124978680\"></span><span class=\"pt-000023\" id=\"_Toc164802216\"></span><a class=\"pt-000024\" id=\"XBRLBlock__202855391_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1658287212_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1919629953_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1205987755_start\"></a><span class=\"pt-000023\" id=\"_Toc100000919\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Warto\u015b\u0107 godziwa instrument\u00f3w finansowych</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zmiany warto\u015bci godziwej aktyw\u00f3w i zobowi\u0105za\u0144 finansowych</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci godziwe aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych s\u0105 w przybli\u017ceniu r\u00f3wne ich warto\u015bci bilansowej. Spos\u00f3b ustalenia warto\u015bci godziwej instrument\u00f3w finansowych zosta\u0142 zaprezentowany w\u00a0ostatnim rocznym skonsolidowanym sprawozdaniu finansowym Grupy. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa nie posiada\u0142a otwartych pochodnych instrument\u00f3w finansowych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przekwalifikowanie aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa nie dokona\u0142a przekwalifikowania sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, kt\u00f3re spowodowa\u0142oby zmian\u0119 zasad wyceny tych aktyw\u00f3w pomi\u0119dzy warto\u015bci\u0105 godziw\u0105, a cen\u0105 nabycia lub metod\u0105 zamortyzowanego kosztu.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Por\u00f3wnanie warto\u015bci bilansowej aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych z ich warto\u015bci\u0105 godziw\u0105 przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001445\"></td><td class=\"pt-001446\"></td><td class=\"pt-001447\"></td><td class=\"pt-001448\"></td><td class=\"pt-001449\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001450\" rowspan=\"2\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-001451\" colspan=\"2\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001452\" colspan=\"2\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-001453\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001456\"><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa:</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407 860</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407 860</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491 396</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491 396</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Papiery d\u0142u\u017cne</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e klasy pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zobowi\u0105zania:</span></p><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167 164</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167 164</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">238 861</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">238 861</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 390</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 390</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 196</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 196</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">58 707</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">58 707</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">88 149</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">88 149</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 411</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 411</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">59 216</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">59 216</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing finansowy</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69 242</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69 242</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 723</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 723</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">805</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">805</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">584 760</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">584 760</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">653 479</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">653 479</span></p></td></tr><tr class=\"pt-001470\"><td class=\"pt-001460\"><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__202855391_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1658287212_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1919629953_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1205987755_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A089fa288d7ef4eccb921f32a66aa8e3a_1227583623": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.6.</span></span><span class=\"pt-000023\" id=\"_Toc124978680\"></span><span class=\"pt-000023\" id=\"_Toc164802216\"></span><a class=\"pt-000024\" id=\"XBRLBlock__202855391_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1658287212_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1919629953_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1205987755_start\"></a><span class=\"pt-000023\" id=\"_Toc100000919\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Warto\u015b\u0107 godziwa instrument\u00f3w finansowych</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zmiany warto\u015bci godziwej aktyw\u00f3w i zobowi\u0105za\u0144 finansowych</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci godziwe aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych s\u0105 w przybli\u017ceniu r\u00f3wne ich warto\u015bci bilansowej. Spos\u00f3b ustalenia warto\u015bci godziwej instrument\u00f3w finansowych zosta\u0142 zaprezentowany w\u00a0ostatnim rocznym skonsolidowanym sprawozdaniu finansowym Grupy. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa nie posiada\u0142a otwartych pochodnych instrument\u00f3w finansowych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przekwalifikowanie aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa nie dokona\u0142a przekwalifikowania sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, kt\u00f3re spowodowa\u0142oby zmian\u0119 zasad wyceny tych aktyw\u00f3w pomi\u0119dzy warto\u015bci\u0105 godziw\u0105, a cen\u0105 nabycia lub metod\u0105 zamortyzowanego kosztu.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Por\u00f3wnanie warto\u015bci bilansowej aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych z ich warto\u015bci\u0105 godziw\u0105 przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001445\"></td><td class=\"pt-001446\"></td><td class=\"pt-001447\"></td><td class=\"pt-001448\"></td><td class=\"pt-001449\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001450\" rowspan=\"2\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-001451\" colspan=\"2\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001452\" colspan=\"2\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-001453\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001456\"><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa:</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407 860</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407 860</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491 396</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491 396</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Papiery d\u0142u\u017cne</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000704\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e klasy pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zobowi\u0105zania:</span></p><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167 164</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">167 164</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">238 861</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">238 861</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 390</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 390</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 196</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 196</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">58 707</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">58 707</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">88 149</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">88 149</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 411</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 411</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">59 216</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">59 216</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Leasing finansowy</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69 242</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69 242</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 723</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 723</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">805</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">805</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">584 760</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">584 760</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">653 479</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">653 479</span></p></td></tr><tr class=\"pt-001470\"><td class=\"pt-001460\"><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000277\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__202855391_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1658287212_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1919629953_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1205987755_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A26a8c52bb6e1479587d4809f3be58b78_1414855377": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.7.</span></span><span class=\"pt-000023\" id=\"_Toc124978681\"></span><span class=\"pt-000023\" id=\"_Toc164802217\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x639775488_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_363146406_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x70791201_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Instrumenty</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"> po</span><span class=\"pt-Domylnaczcionkaakapitu-000281\">chodne i zabezpieczenia</span></h3><p class=\"pt-Akapit-zwyky-001444\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000573\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_126628885_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1951761119_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__161716813_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Instrumenty pochodne, z kt\u00f3rych korzysta Grupa w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami st\u00f3p procentowych i kurs\u00f3w wymiany walut, to przede wszystkim kontrakty walutowe typu forward. Tego rodzaju pochodne instrumenty finansowe s\u0105 wyceniane do warto\u015bci godziwej. Instrumenty pochodne wykazuje si\u0119 jako aktywa, gdy ich warto\u015b\u0107 jest dodatnia, i\u00a0jako zobowi\u0105zania \u2013 gdy ich warto\u015b\u0107 jest ujemna.  Zyski i straty z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 zasad rachunkowo\u015bci zabezpiecze\u0144 s\u0105 bezpo\u015brednio odnoszone do zysku lub straty netto roku obrotowego. Warto\u015b\u0107 godziwa walutowych kontrakt\u00f3w forward jest ustalana poprzez odniesienie do bie\u017c\u0105cych kurs\u00f3w terminowych (forward) wyst\u0119puj\u0105cych przy kontraktach o podobnym terminie zapadalno\u015bci. Warto\u015b\u0107 godziwa kontrakt\u00f3w na zamian\u0119 st\u00f3p procentowych jest ustalana na podstawie modelu wyceny uwzgl\u0119dniaj\u0105cego obserwowalne dane rynkowe, w tym w szczeg\u00f3lno\u015bci bie\u017c\u0105ce terminowe stopy procentowe. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1405423493_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W rachunkowo\u015bci zabezpiecze\u0144, zabezpieczenia klasyfikowane s\u0105 jako: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie warto\u015bci godziwej, zabezpieczaj\u0105ce przed ryzykiem zmian warto\u015bci godziwej uj\u0119tego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, lub </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych, zabezpieczaj\u0105ce przed zmianami przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych, kt\u00f3re przypisa\u0107 mo\u017cna konkretnemu rodzajowi ryzyka zwi\u0105zanego z uj\u0119tym sk\u0142adnikiem aktyw\u00f3w, zobowi\u0105zaniem lub prognozowan\u0105 transakcj\u0105, lub</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie udzia\u0142\u00f3w w aktywach netto w podmiocie zagranicznym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie ryzyka walutowego uprawdopodobnionego przysz\u0142ego zobowi\u0105zania jest rozliczane jako zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych. W momencie ustanowienia zabezpieczenia, Grupa formalnie wyznacza i dokumentuje powi\u0105zanie zabezpieczaj\u0105ce, jak r\u00f3wnie\u017c cel zarz\u0105dzania ryzykiem oraz strategi\u0119 ustanowienia zabezpieczenia. Dokumentacja zawiera identyfikacj\u0119 instrumentu zabezpieczaj\u0105cego, zabezpieczanej pozycji lub transakcji, charakter zabezpieczanego ryzyka, a tak\u017ce spos\u00f3b oceny efektywno\u015bci instrumentu zabezpieczaj\u0105cego w kompensowaniu zagro\u017cenia zmianami warto\u015bci godziwej zabezpieczanej pozycji lub przep\u0142yw\u00f3w pieni\u0119\u017cnych zwi\u0105zanych z\u00a0zabezpieczanym ryzykiem. Oczekuje si\u0119, \u017ce zabezpieczenie b\u0119dzie wysoce skuteczne w kompensowaniu zmian warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z zabezpieczanego ryzyka. Efektywno\u015b\u0107 zabezpieczenia jest oceniania na bie\u017c\u0105co w celu sprawdzenia, czy jest wysoce efektywne we wszystkich okresach sprawozdawczych, na kt\u00f3re zosta\u0142o ustanowione. W przypadku modyfikacji warunk\u00f3w umownych zobowi\u0105zania finansowego, kt\u00f3ra nie powoduje zaprzestania ujmowania istniej\u0105cego zobowi\u0105zania, zysk lub strat\u0119 ujmuje si\u0119 niezw\u0142ocznie w wyniku finansowym. Zysk lub strat\u0119 oblicza si\u0119 jako r\u00f3\u017cnic\u0119 pomi\u0119dzy warto\u015bci\u0105 bie\u017c\u0105c\u0105 zmodyfikowanych i oryginalnych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych z zastosowaniem oryginalnej efektywnej stopy procentowej zobowi\u0105zania. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych to zabezpieczenie przed zagro\u017ceniem zmienno\u015bci\u0105 przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re przypisa\u0107 mo\u017cna konkretnemu rodzajowi ryzyka zwi\u0105zanemu z uj\u0119tym sk\u0142adnikiem aktyw\u00f3w lub zobowi\u0105zaniem lub z wysoce prawdopodobn\u0105 planowan\u0105 transakcj\u0105, i kt\u00f3re mog\u0142oby wp\u0142ywa\u0107 na zysk lub strat\u0119. Cz\u0119\u015b\u0107 zysk\u00f3w lub strat zwi\u0105zanych z instrumentem zabezpieczaj\u0105cym, kt\u00f3ra stanowi efektywne zabezpieczenie ujmuje si\u0119 w innych ca\u0142kowitych dochodach, a nieefektywn\u0105 cz\u0119\u015b\u0107 ujmuje si\u0119 w zysku lub stracie z dzia\u0142alno\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u015bli zabezpieczana planowana transakcja skutkuje nast\u0119pnie uj\u0119ciem sk\u0142adnika aktyw\u00f3w finansowych lub zobowi\u0105zania finansowego, zwi\u0105zane z ni\u0105 zyski lub straty, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach i zakumulowane w kapitale w\u0142asnym przenosi si\u0119 do rachunku zysk\u00f3w i strat w tym samym okresie, albo w okresach, w kt\u00f3rych nabyty sk\u0142adnik aktyw\u00f3w lub przyj\u0119te zobowi\u0105zanie maj\u0105 wp\u0142yw na zysk lub strat\u0119.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u015bli zabezpieczenie planowanej transakcji skutkuje nast\u0119pnie uj\u0119ciem sk\u0142adnika aktyw\u00f3w niefinansowych lub zobowi\u0105zania niefinansowego, albo planowana transakcja zwi\u0105zana ze sk\u0142adnikiem aktyw\u00f3w niefinansowych lub zobowi\u0105zaniem niefinansowym staje si\u0119 uprawdopodobnionym przysz\u0142ym zobowi\u0105zaniem, do kt\u00f3rego b\u0119dzie si\u0119 stosowa\u0107 zabezpieczenie warto\u015bci godziwej, wtedy zyski lub straty, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach, przeklasyfikowywane s\u0105 z kapita\u0142u w\u0142asnego do zysku lub straty w tym samym okresie lub okresach, w kt\u00f3rych nabyty sk\u0142adnik aktyw\u00f3w niefinansowych lub przyj\u0119te zobowi\u0105zanie maj\u0105 wp\u0142yw na zysk lub strat\u0119.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zyski lub straty powsta\u0142e w wyniku zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 warunk\u00f3w umo\u017cliwiaj\u0105cych stosowanie zasad rachunkowo\u015bci zabezpiecze\u0144, s\u0105 ujmowane bezpo\u015brednio w wyniku finansowym  za bie\u017c\u0105cy okres.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zaprzestaje stosowania zasad rachunkowo\u015bci zabezpiecze\u0144, gdy instrument zabezpieczaj\u0105cy wygas\u0142 lub zosta\u0142 sprzedany, jego wykorzystanie dobieg\u0142o ko\u0144ca lub nast\u0105pi\u0142a jego realizacja, b\u0105d\u017a gdy zabezpieczenie przesta\u0142o spe\u0142nia\u0107 warunki umo\u017cliwiaj\u0105ce stosowanie wobec niego zasad rachunkowo\u015bci zabezpiecze\u0144. W takim przypadku, \u0142\u0105czny zysk lub strata na instrumencie zabezpieczaj\u0105cym, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach i zakumulowane w kapitale w\u0142asnym, s\u0105 nadal wykazywane w kapitale w\u0142asnym a\u017c do momentu wyst\u0105pienia prognozowanej transakcji. Je\u017celi Grupa przesta\u0142a spodziewa\u0107 si\u0119, \u017ce prognozowana transakcja nast\u0105pi, w\u00f3wczas zakumulowany w kapitale w\u0142asnym \u0142\u0105czny zysk lub strata  s\u0105 odnoszone do zysku lub straty z dzia\u0142alno\u015bci  za bie\u017c\u0105cy okres.</span><a class=\"pt-000024\" id=\"XBRLBlock_1405423493_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.7.1.</span></span><span class=\"pt-000023\" id=\"_Toc132724032\"></span><span class=\"pt-000023\" id=\"_Toc164802218\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Instrumenty pochodne handlowe</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykorzystuje instrumenty pochodne, by minimalizowa\u0107 ryzyko zmiany kurs\u00f3w walut, w kt\u00f3rych realizowana jest cz\u0119\u015b\u0107 transakcji sprzeda\u017cy i zakupu. Cz\u0119\u015b\u0107 instrument\u00f3w pochodnych, pomimo i\u017c od strony ekonomicznej zabezpieczaj\u0105 Grup\u0119 przed ryzykiem walutowym, nie stanowi\u0105 formalnie zabezpieczenia w rozumieniu MSSF 9, w zwi\u0105zku z tym traktowane s\u0105 jako instrumenty przeznaczone do obrotu (instrumenty pochodne handlowe).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszystkie instrumenty pochodne wyceniane s\u0105 w warto\u015bci godziwej, ustalanej na podstawie danych pochodz\u0105cych z rynku (kursy walut, stopy procentowe). Warto\u015b\u0107 godziwa definiowana jest jako cena, kt\u00f3r\u0105 otrzymano by za sprzeda\u017c sk\u0142adnika aktyw\u00f3w lub zap\u0142acono by za przeniesienie zobowi\u0105zania w transakcji przeprowadzonej na zwyk\u0142ych warunkach mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny. Grupa Kapita\u0142owa nie dokonywa\u0142a wyceny aktyw\u00f3w i zobowi\u0105za\u0144 finansowych \u2013 ich warto\u015b\u0107 uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span><a class=\"pt-000024\" id=\"XBRLBlock_126628885_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1951761119_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__161716813_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-000023\" id=\"_Toc100000921\"></span><span class=\"pt-000023\" id=\"_Toc124978683\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x959548079_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_295744519_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1285804726_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1477254417_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rachunkowo\u015b\u0107 zabezpiecze\u0144</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zarz\u0105dza ryzykiem zmiany przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z transakcji w walutach obcych poprzez instrumenty pochodne FX Forward, FX Swap oraz w szczeg\u00f3lnych przypadkach tak\u017ce poprzez inne instrumenty finansowe takie jak np. kredyty. Skutkiem ekonomicznym stosowania tych instrument\u00f3w jest zabezpieczenie ryzyka zmienno\u015bci kurs\u00f3w walutowych. Grupa zawi\u0105zuje relacje zabezpieczaj\u0105ce (zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych), aby zredukowa\u0107 wp\u0142yw zmienno\u015bci wyceny instrument\u00f3w finansowych na wynik finansowy, wynikaj\u0105cy ze zmian kurs\u00f3w walut. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w ramach Polityki Zarz\u0105dzania Ryzykiem Walutowym zdefiniowa\u0142a poziom zabezpieczenia jako system limit\u00f3w wewn\u0119trznych (apetyt na ryzyko), z uwzgl\u0119dnieniem zmienno\u015bci kurs\u00f3w walut na rynku, wyznaczaj\u0105cy poziom maksymalnej ekspozycji netto jako otwartej oraz ustali\u0142a maksymalny poziom odchyle\u0144 kurs\u00f3w walutowych w ci\u0105gu dnia lub miesi\u0105ca. Dokonywane jest obligatoryjne zabezpieczenie pozosta\u0142ej cz\u0119\u015bci ekspozycji.  W braku odmiennych postanowie\u0144 we w\u0142a\u015bciwej strategii, zabezpieczenie mo\u017ce by\u0107 dokonywane do 100% otwartej pozycji.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczane mo\u017ce by\u0107 ryzyko walutowe w szczeg\u00f3lno\u015bci zwi\u0105zane z parami EUR/PLN i\u00a0GBP/PLN.</span><a class=\"pt-000024\" id=\"XBRLBlock_x959548079_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_295744519_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1285804726_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1477254417_end\"></a></p><p class=\"pt-Listanienumerowana\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa nie posiada\u0142a w swoim portfelu aktywnych kontrakt\u00f3w forward.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa posiada d\u0142ug\u0105 pozycj\u0119 walutow\u0105 w EUR z dzia\u0142alno\u015bci operacyjnej wynikaj\u0105c\u0105 z nadwy\u017cki przychod\u00f3w ze sprzeda\u017cy w EUR lub indeksowanych do kursu EUR/PLN nad ponoszonymi kosztami operacyjnymi w EUR lub indeksowanymi do kursu EUR/PLN.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zak\u0142ada utrzymanie si\u0119 w przysz\u0142o\u015bci trwa\u0142ej nadwy\u017cki przychod\u00f3w ze sprzeda\u017cy w EUR nad ponoszonymi kosztami w EUR lub wzrostu tej nadwy\u017cki wynikaj\u0105cej ze wzrostu biznesu Grupy w Europie Zachodniej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stosuj\u0105c strategi\u0119 zabezpieczenia naturalnego jako instrumentu ograniczaj\u0105cego ekspozycj\u0119 na ryzyko walutowe, Grupa pozyskuje r\u00f3wnie\u017c finansowanie w walucie odpowiadaj\u0105cej d\u0142ugiej pozycji walutowej z dzia\u0142alno\u015bci operacyjnej. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu odzwierciedlenia w sprawozdaniu finansowym sposobu, w jaki finansowanie w walucie obcej ogranicza ekspozycj\u0119 walutow\u0105, Grupa ustanawia powiazanie zabezpieczaj\u0105ce w modelu zabezpieczenia przep\u0142yw\u00f3w pieni\u0119\u017cnych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Istot\u0105 zabezpieczenia jest neutralizacja wp\u0142ywu r\u00f3\u017cnic kursowych z tytu\u0142u sp\u0142aty finansowania w EUR w powi\u0105zaniu z r\u00f3\u017cnicami kursowymi od przychod\u00f3w ze sprzeda\u017cy, a nast\u0119pnie zaprezentowanie efektu zabezpieczenia w\u00a0przychodach/kosztach finansowych. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym sprawozdaniem instrumentem zabezpieczaj\u0105cym s\u0105 przysz\u0142e przep\u0142ywy pieni\u0119\u017cne z tytu\u0142u sp\u0142at rat kapita\u0142owych od zobowi\u0105za\u0144 kredytowych w EUR, zabezpieczaj\u0105ce przysz\u0142e przychody denominowane w EUR w kwocie 34 047 tys. EUR. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach ustanowionego powi\u0105zania planowane transakcje b\u0119d\u0105 mia\u0142y miejsce i b\u0119d\u0105 mia\u0142y wp\u0142yw na wynik netto w okresach sp\u0142aty poszczeg\u00f3lnych rat kredytu i zobowi\u0105zania tj. od lutego 2024 roku do grudnia 2025 roku. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowane r\u00f3\u017cnice kursowe z wyceny w/w instrumentu zabezpieczaj\u0105cego w\u00a0kwocie 1 301 tys. z\u0142otych (po uwzgl\u0119dnieniu odroczonego podatku dochodowego 247 tys. z\u0142otych) (zmniejszenie kapita\u0142\u00f3w) zosta\u0142y uj\u0119te w\u00a0skonsolidowanym sprawozdaniu z sytuacji finansowej w\u00a0pozycji \u201ePozosta\u0142e kapita\u0142y\u201d. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym niniejszym sprawozdaniem finansowym wyst\u0105pi\u0142o przeniesienie kwot skumulowanych w kapitale jako zwi\u0119kszenie wyniku netto w kwocie 3 790 tys. z\u0142otych (po uwzgl\u0119dnieniu odroczonego podatku dochodowego w\u00a0kwocie 714 tys. z\u0142otych).</span><a class=\"pt-000024\" id=\"XBRLBlock_x639775488_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_363146406_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x70791201_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Add52fbe78b4648e2bb0b6ee9fdea1b5e_669": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_126628885_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1951761119_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__161716813_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Instrumenty pochodne, z kt\u00f3rych korzysta Grupa w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami st\u00f3p procentowych i kurs\u00f3w wymiany walut, to przede wszystkim kontrakty walutowe typu forward. Tego rodzaju pochodne instrumenty finansowe s\u0105 wyceniane do warto\u015bci godziwej. Instrumenty pochodne wykazuje si\u0119 jako aktywa, gdy ich warto\u015b\u0107 jest dodatnia, i\u00a0jako zobowi\u0105zania \u2013 gdy ich warto\u015b\u0107 jest ujemna.  Zyski i straty z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 zasad rachunkowo\u015bci zabezpiecze\u0144 s\u0105 bezpo\u015brednio odnoszone do zysku lub straty netto roku obrotowego. Warto\u015b\u0107 godziwa walutowych kontrakt\u00f3w forward jest ustalana poprzez odniesienie do bie\u017c\u0105cych kurs\u00f3w terminowych (forward) wyst\u0119puj\u0105cych przy kontraktach o podobnym terminie zapadalno\u015bci. Warto\u015b\u0107 godziwa kontrakt\u00f3w na zamian\u0119 st\u00f3p procentowych jest ustalana na podstawie modelu wyceny uwzgl\u0119dniaj\u0105cego obserwowalne dane rynkowe, w tym w szczeg\u00f3lno\u015bci bie\u017c\u0105ce terminowe stopy procentowe. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1405423493_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W rachunkowo\u015bci zabezpiecze\u0144, zabezpieczenia klasyfikowane s\u0105 jako: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie warto\u015bci godziwej, zabezpieczaj\u0105ce przed ryzykiem zmian warto\u015bci godziwej uj\u0119tego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, lub </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych, zabezpieczaj\u0105ce przed zmianami przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych, kt\u00f3re przypisa\u0107 mo\u017cna konkretnemu rodzajowi ryzyka zwi\u0105zanego z uj\u0119tym sk\u0142adnikiem aktyw\u00f3w, zobowi\u0105zaniem lub prognozowan\u0105 transakcj\u0105, lub</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie udzia\u0142\u00f3w w aktywach netto w podmiocie zagranicznym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie ryzyka walutowego uprawdopodobnionego przysz\u0142ego zobowi\u0105zania jest rozliczane jako zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych. W momencie ustanowienia zabezpieczenia, Grupa formalnie wyznacza i dokumentuje powi\u0105zanie zabezpieczaj\u0105ce, jak r\u00f3wnie\u017c cel zarz\u0105dzania ryzykiem oraz strategi\u0119 ustanowienia zabezpieczenia. Dokumentacja zawiera identyfikacj\u0119 instrumentu zabezpieczaj\u0105cego, zabezpieczanej pozycji lub transakcji, charakter zabezpieczanego ryzyka, a tak\u017ce spos\u00f3b oceny efektywno\u015bci instrumentu zabezpieczaj\u0105cego w kompensowaniu zagro\u017cenia zmianami warto\u015bci godziwej zabezpieczanej pozycji lub przep\u0142yw\u00f3w pieni\u0119\u017cnych zwi\u0105zanych z\u00a0zabezpieczanym ryzykiem. Oczekuje si\u0119, \u017ce zabezpieczenie b\u0119dzie wysoce skuteczne w kompensowaniu zmian warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z zabezpieczanego ryzyka. Efektywno\u015b\u0107 zabezpieczenia jest oceniania na bie\u017c\u0105co w celu sprawdzenia, czy jest wysoce efektywne we wszystkich okresach sprawozdawczych, na kt\u00f3re zosta\u0142o ustanowione. W przypadku modyfikacji warunk\u00f3w umownych zobowi\u0105zania finansowego, kt\u00f3ra nie powoduje zaprzestania ujmowania istniej\u0105cego zobowi\u0105zania, zysk lub strat\u0119 ujmuje si\u0119 niezw\u0142ocznie w wyniku finansowym. Zysk lub strat\u0119 oblicza si\u0119 jako r\u00f3\u017cnic\u0119 pomi\u0119dzy warto\u015bci\u0105 bie\u017c\u0105c\u0105 zmodyfikowanych i oryginalnych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych z zastosowaniem oryginalnej efektywnej stopy procentowej zobowi\u0105zania. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych to zabezpieczenie przed zagro\u017ceniem zmienno\u015bci\u0105 przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re przypisa\u0107 mo\u017cna konkretnemu rodzajowi ryzyka zwi\u0105zanemu z uj\u0119tym sk\u0142adnikiem aktyw\u00f3w lub zobowi\u0105zaniem lub z wysoce prawdopodobn\u0105 planowan\u0105 transakcj\u0105, i kt\u00f3re mog\u0142oby wp\u0142ywa\u0107 na zysk lub strat\u0119. Cz\u0119\u015b\u0107 zysk\u00f3w lub strat zwi\u0105zanych z instrumentem zabezpieczaj\u0105cym, kt\u00f3ra stanowi efektywne zabezpieczenie ujmuje si\u0119 w innych ca\u0142kowitych dochodach, a nieefektywn\u0105 cz\u0119\u015b\u0107 ujmuje si\u0119 w zysku lub stracie z dzia\u0142alno\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u015bli zabezpieczana planowana transakcja skutkuje nast\u0119pnie uj\u0119ciem sk\u0142adnika aktyw\u00f3w finansowych lub zobowi\u0105zania finansowego, zwi\u0105zane z ni\u0105 zyski lub straty, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach i zakumulowane w kapitale w\u0142asnym przenosi si\u0119 do rachunku zysk\u00f3w i strat w tym samym okresie, albo w okresach, w kt\u00f3rych nabyty sk\u0142adnik aktyw\u00f3w lub przyj\u0119te zobowi\u0105zanie maj\u0105 wp\u0142yw na zysk lub strat\u0119.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u015bli zabezpieczenie planowanej transakcji skutkuje nast\u0119pnie uj\u0119ciem sk\u0142adnika aktyw\u00f3w niefinansowych lub zobowi\u0105zania niefinansowego, albo planowana transakcja zwi\u0105zana ze sk\u0142adnikiem aktyw\u00f3w niefinansowych lub zobowi\u0105zaniem niefinansowym staje si\u0119 uprawdopodobnionym przysz\u0142ym zobowi\u0105zaniem, do kt\u00f3rego b\u0119dzie si\u0119 stosowa\u0107 zabezpieczenie warto\u015bci godziwej, wtedy zyski lub straty, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach, przeklasyfikowywane s\u0105 z kapita\u0142u w\u0142asnego do zysku lub straty w tym samym okresie lub okresach, w kt\u00f3rych nabyty sk\u0142adnik aktyw\u00f3w niefinansowych lub przyj\u0119te zobowi\u0105zanie maj\u0105 wp\u0142yw na zysk lub strat\u0119.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zyski lub straty powsta\u0142e w wyniku zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 warunk\u00f3w umo\u017cliwiaj\u0105cych stosowanie zasad rachunkowo\u015bci zabezpiecze\u0144, s\u0105 ujmowane bezpo\u015brednio w wyniku finansowym  za bie\u017c\u0105cy okres.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zaprzestaje stosowania zasad rachunkowo\u015bci zabezpiecze\u0144, gdy instrument zabezpieczaj\u0105cy wygas\u0142 lub zosta\u0142 sprzedany, jego wykorzystanie dobieg\u0142o ko\u0144ca lub nast\u0105pi\u0142a jego realizacja, b\u0105d\u017a gdy zabezpieczenie przesta\u0142o spe\u0142nia\u0107 warunki umo\u017cliwiaj\u0105ce stosowanie wobec niego zasad rachunkowo\u015bci zabezpiecze\u0144. W takim przypadku, \u0142\u0105czny zysk lub strata na instrumencie zabezpieczaj\u0105cym, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach i zakumulowane w kapitale w\u0142asnym, s\u0105 nadal wykazywane w kapitale w\u0142asnym a\u017c do momentu wyst\u0105pienia prognozowanej transakcji. Je\u017celi Grupa przesta\u0142a spodziewa\u0107 si\u0119, \u017ce prognozowana transakcja nast\u0105pi, w\u00f3wczas zakumulowany w kapitale w\u0142asnym \u0142\u0105czny zysk lub strata  s\u0105 odnoszone do zysku lub straty z dzia\u0142alno\u015bci  za bie\u017c\u0105cy okres.</span><a class=\"pt-000024\" id=\"XBRLBlock_1405423493_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.7.1.</span></span><span class=\"pt-000023\" id=\"_Toc132724032\"></span><span class=\"pt-000023\" id=\"_Toc164802218\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Instrumenty pochodne handlowe</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykorzystuje instrumenty pochodne, by minimalizowa\u0107 ryzyko zmiany kurs\u00f3w walut, w kt\u00f3rych realizowana jest cz\u0119\u015b\u0107 transakcji sprzeda\u017cy i zakupu. Cz\u0119\u015b\u0107 instrument\u00f3w pochodnych, pomimo i\u017c od strony ekonomicznej zabezpieczaj\u0105 Grup\u0119 przed ryzykiem walutowym, nie stanowi\u0105 formalnie zabezpieczenia w rozumieniu MSSF 9, w zwi\u0105zku z tym traktowane s\u0105 jako instrumenty przeznaczone do obrotu (instrumenty pochodne handlowe).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszystkie instrumenty pochodne wyceniane s\u0105 w warto\u015bci godziwej, ustalanej na podstawie danych pochodz\u0105cych z rynku (kursy walut, stopy procentowe). Warto\u015b\u0107 godziwa definiowana jest jako cena, kt\u00f3r\u0105 otrzymano by za sprzeda\u017c sk\u0142adnika aktyw\u00f3w lub zap\u0142acono by za przeniesienie zobowi\u0105zania w transakcji przeprowadzonej na zwyk\u0142ych warunkach mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny. Grupa Kapita\u0142owa nie dokonywa\u0142a wyceny aktyw\u00f3w i zobowi\u0105za\u0144 finansowych \u2013 ich warto\u015b\u0107 uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span><a class=\"pt-000024\" id=\"XBRLBlock_126628885_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1951761119_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__161716813_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-000023\" id=\"_Toc100000921\"></span><span class=\"pt-000023\" id=\"_Toc124978683\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x959548079_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_295744519_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1285804726_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1477254417_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rachunkowo\u015b\u0107 zabezpiecze\u0144</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zarz\u0105dza ryzykiem zmiany przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z transakcji w walutach obcych poprzez instrumenty pochodne FX Forward, FX Swap oraz w szczeg\u00f3lnych przypadkach tak\u017ce poprzez inne instrumenty finansowe takie jak np. kredyty. Skutkiem ekonomicznym stosowania tych instrument\u00f3w jest zabezpieczenie ryzyka zmienno\u015bci kurs\u00f3w walutowych. Grupa zawi\u0105zuje relacje zabezpieczaj\u0105ce (zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych), aby zredukowa\u0107 wp\u0142yw zmienno\u015bci wyceny instrument\u00f3w finansowych na wynik finansowy, wynikaj\u0105cy ze zmian kurs\u00f3w walut. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w ramach Polityki Zarz\u0105dzania Ryzykiem Walutowym zdefiniowa\u0142a poziom zabezpieczenia jako system limit\u00f3w wewn\u0119trznych (apetyt na ryzyko), z uwzgl\u0119dnieniem zmienno\u015bci kurs\u00f3w walut na rynku, wyznaczaj\u0105cy poziom maksymalnej ekspozycji netto jako otwartej oraz ustali\u0142a maksymalny poziom odchyle\u0144 kurs\u00f3w walutowych w ci\u0105gu dnia lub miesi\u0105ca. Dokonywane jest obligatoryjne zabezpieczenie pozosta\u0142ej cz\u0119\u015bci ekspozycji.  W braku odmiennych postanowie\u0144 we w\u0142a\u015bciwej strategii, zabezpieczenie mo\u017ce by\u0107 dokonywane do 100% otwartej pozycji.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczane mo\u017ce by\u0107 ryzyko walutowe w szczeg\u00f3lno\u015bci zwi\u0105zane z parami EUR/PLN i\u00a0GBP/PLN.</span><a class=\"pt-000024\" id=\"XBRLBlock_x959548079_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_295744519_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1285804726_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1477254417_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2b36a375b6e244da9a877aec023ff79d_668": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_126628885_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1951761119_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__161716813_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Instrumenty pochodne, z kt\u00f3rych korzysta Grupa w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami st\u00f3p procentowych i kurs\u00f3w wymiany walut, to przede wszystkim kontrakty walutowe typu forward. Tego rodzaju pochodne instrumenty finansowe s\u0105 wyceniane do warto\u015bci godziwej. Instrumenty pochodne wykazuje si\u0119 jako aktywa, gdy ich warto\u015b\u0107 jest dodatnia, i\u00a0jako zobowi\u0105zania \u2013 gdy ich warto\u015b\u0107 jest ujemna.  Zyski i straty z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 zasad rachunkowo\u015bci zabezpiecze\u0144 s\u0105 bezpo\u015brednio odnoszone do zysku lub straty netto roku obrotowego. Warto\u015b\u0107 godziwa walutowych kontrakt\u00f3w forward jest ustalana poprzez odniesienie do bie\u017c\u0105cych kurs\u00f3w terminowych (forward) wyst\u0119puj\u0105cych przy kontraktach o podobnym terminie zapadalno\u015bci. Warto\u015b\u0107 godziwa kontrakt\u00f3w na zamian\u0119 st\u00f3p procentowych jest ustalana na podstawie modelu wyceny uwzgl\u0119dniaj\u0105cego obserwowalne dane rynkowe, w tym w szczeg\u00f3lno\u015bci bie\u017c\u0105ce terminowe stopy procentowe. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1405423493_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W rachunkowo\u015bci zabezpiecze\u0144, zabezpieczenia klasyfikowane s\u0105 jako: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie warto\u015bci godziwej, zabezpieczaj\u0105ce przed ryzykiem zmian warto\u015bci godziwej uj\u0119tego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, lub </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych, zabezpieczaj\u0105ce przed zmianami przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych, kt\u00f3re przypisa\u0107 mo\u017cna konkretnemu rodzajowi ryzyka zwi\u0105zanego z uj\u0119tym sk\u0142adnikiem aktyw\u00f3w, zobowi\u0105zaniem lub prognozowan\u0105 transakcj\u0105, lub</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie udzia\u0142\u00f3w w aktywach netto w podmiocie zagranicznym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie ryzyka walutowego uprawdopodobnionego przysz\u0142ego zobowi\u0105zania jest rozliczane jako zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych. W momencie ustanowienia zabezpieczenia, Grupa formalnie wyznacza i dokumentuje powi\u0105zanie zabezpieczaj\u0105ce, jak r\u00f3wnie\u017c cel zarz\u0105dzania ryzykiem oraz strategi\u0119 ustanowienia zabezpieczenia. Dokumentacja zawiera identyfikacj\u0119 instrumentu zabezpieczaj\u0105cego, zabezpieczanej pozycji lub transakcji, charakter zabezpieczanego ryzyka, a tak\u017ce spos\u00f3b oceny efektywno\u015bci instrumentu zabezpieczaj\u0105cego w kompensowaniu zagro\u017cenia zmianami warto\u015bci godziwej zabezpieczanej pozycji lub przep\u0142yw\u00f3w pieni\u0119\u017cnych zwi\u0105zanych z\u00a0zabezpieczanym ryzykiem. Oczekuje si\u0119, \u017ce zabezpieczenie b\u0119dzie wysoce skuteczne w kompensowaniu zmian warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z zabezpieczanego ryzyka. Efektywno\u015b\u0107 zabezpieczenia jest oceniania na bie\u017c\u0105co w celu sprawdzenia, czy jest wysoce efektywne we wszystkich okresach sprawozdawczych, na kt\u00f3re zosta\u0142o ustanowione. W przypadku modyfikacji warunk\u00f3w umownych zobowi\u0105zania finansowego, kt\u00f3ra nie powoduje zaprzestania ujmowania istniej\u0105cego zobowi\u0105zania, zysk lub strat\u0119 ujmuje si\u0119 niezw\u0142ocznie w wyniku finansowym. Zysk lub strat\u0119 oblicza si\u0119 jako r\u00f3\u017cnic\u0119 pomi\u0119dzy warto\u015bci\u0105 bie\u017c\u0105c\u0105 zmodyfikowanych i oryginalnych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych z zastosowaniem oryginalnej efektywnej stopy procentowej zobowi\u0105zania. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych to zabezpieczenie przed zagro\u017ceniem zmienno\u015bci\u0105 przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re przypisa\u0107 mo\u017cna konkretnemu rodzajowi ryzyka zwi\u0105zanemu z uj\u0119tym sk\u0142adnikiem aktyw\u00f3w lub zobowi\u0105zaniem lub z wysoce prawdopodobn\u0105 planowan\u0105 transakcj\u0105, i kt\u00f3re mog\u0142oby wp\u0142ywa\u0107 na zysk lub strat\u0119. Cz\u0119\u015b\u0107 zysk\u00f3w lub strat zwi\u0105zanych z instrumentem zabezpieczaj\u0105cym, kt\u00f3ra stanowi efektywne zabezpieczenie ujmuje si\u0119 w innych ca\u0142kowitych dochodach, a nieefektywn\u0105 cz\u0119\u015b\u0107 ujmuje si\u0119 w zysku lub stracie z dzia\u0142alno\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u015bli zabezpieczana planowana transakcja skutkuje nast\u0119pnie uj\u0119ciem sk\u0142adnika aktyw\u00f3w finansowych lub zobowi\u0105zania finansowego, zwi\u0105zane z ni\u0105 zyski lub straty, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach i zakumulowane w kapitale w\u0142asnym przenosi si\u0119 do rachunku zysk\u00f3w i strat w tym samym okresie, albo w okresach, w kt\u00f3rych nabyty sk\u0142adnik aktyw\u00f3w lub przyj\u0119te zobowi\u0105zanie maj\u0105 wp\u0142yw na zysk lub strat\u0119.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u015bli zabezpieczenie planowanej transakcji skutkuje nast\u0119pnie uj\u0119ciem sk\u0142adnika aktyw\u00f3w niefinansowych lub zobowi\u0105zania niefinansowego, albo planowana transakcja zwi\u0105zana ze sk\u0142adnikiem aktyw\u00f3w niefinansowych lub zobowi\u0105zaniem niefinansowym staje si\u0119 uprawdopodobnionym przysz\u0142ym zobowi\u0105zaniem, do kt\u00f3rego b\u0119dzie si\u0119 stosowa\u0107 zabezpieczenie warto\u015bci godziwej, wtedy zyski lub straty, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach, przeklasyfikowywane s\u0105 z kapita\u0142u w\u0142asnego do zysku lub straty w tym samym okresie lub okresach, w kt\u00f3rych nabyty sk\u0142adnik aktyw\u00f3w niefinansowych lub przyj\u0119te zobowi\u0105zanie maj\u0105 wp\u0142yw na zysk lub strat\u0119.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zyski lub straty powsta\u0142e w wyniku zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 warunk\u00f3w umo\u017cliwiaj\u0105cych stosowanie zasad rachunkowo\u015bci zabezpiecze\u0144, s\u0105 ujmowane bezpo\u015brednio w wyniku finansowym  za bie\u017c\u0105cy okres.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zaprzestaje stosowania zasad rachunkowo\u015bci zabezpiecze\u0144, gdy instrument zabezpieczaj\u0105cy wygas\u0142 lub zosta\u0142 sprzedany, jego wykorzystanie dobieg\u0142o ko\u0144ca lub nast\u0105pi\u0142a jego realizacja, b\u0105d\u017a gdy zabezpieczenie przesta\u0142o spe\u0142nia\u0107 warunki umo\u017cliwiaj\u0105ce stosowanie wobec niego zasad rachunkowo\u015bci zabezpiecze\u0144. W takim przypadku, \u0142\u0105czny zysk lub strata na instrumencie zabezpieczaj\u0105cym, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach i zakumulowane w kapitale w\u0142asnym, s\u0105 nadal wykazywane w kapitale w\u0142asnym a\u017c do momentu wyst\u0105pienia prognozowanej transakcji. Je\u017celi Grupa przesta\u0142a spodziewa\u0107 si\u0119, \u017ce prognozowana transakcja nast\u0105pi, w\u00f3wczas zakumulowany w kapitale w\u0142asnym \u0142\u0105czny zysk lub strata  s\u0105 odnoszone do zysku lub straty z dzia\u0142alno\u015bci  za bie\u017c\u0105cy okres.</span><a class=\"pt-000024\" id=\"XBRLBlock_1405423493_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.7.1.</span></span><span class=\"pt-000023\" id=\"_Toc132724032\"></span><span class=\"pt-000023\" id=\"_Toc164802218\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Instrumenty pochodne handlowe</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wykorzystuje instrumenty pochodne, by minimalizowa\u0107 ryzyko zmiany kurs\u00f3w walut, w kt\u00f3rych realizowana jest cz\u0119\u015b\u0107 transakcji sprzeda\u017cy i zakupu. Cz\u0119\u015b\u0107 instrument\u00f3w pochodnych, pomimo i\u017c od strony ekonomicznej zabezpieczaj\u0105 Grup\u0119 przed ryzykiem walutowym, nie stanowi\u0105 formalnie zabezpieczenia w rozumieniu MSSF 9, w zwi\u0105zku z tym traktowane s\u0105 jako instrumenty przeznaczone do obrotu (instrumenty pochodne handlowe).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszystkie instrumenty pochodne wyceniane s\u0105 w warto\u015bci godziwej, ustalanej na podstawie danych pochodz\u0105cych z rynku (kursy walut, stopy procentowe). Warto\u015b\u0107 godziwa definiowana jest jako cena, kt\u00f3r\u0105 otrzymano by za sprzeda\u017c sk\u0142adnika aktyw\u00f3w lub zap\u0142acono by za przeniesienie zobowi\u0105zania w transakcji przeprowadzonej na zwyk\u0142ych warunkach mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny. Grupa Kapita\u0142owa nie dokonywa\u0142a wyceny aktyw\u00f3w i zobowi\u0105za\u0144 finansowych \u2013 ich warto\u015b\u0107 uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span><a class=\"pt-000024\" id=\"XBRLBlock_126628885_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1951761119_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__161716813_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-000023\" id=\"_Toc100000921\"></span><span class=\"pt-000023\" id=\"_Toc124978683\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x959548079_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_295744519_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1285804726_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1477254417_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rachunkowo\u015b\u0107 zabezpiecze\u0144</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zarz\u0105dza ryzykiem zmiany przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z transakcji w walutach obcych poprzez instrumenty pochodne FX Forward, FX Swap oraz w szczeg\u00f3lnych przypadkach tak\u017ce poprzez inne instrumenty finansowe takie jak np. kredyty. Skutkiem ekonomicznym stosowania tych instrument\u00f3w jest zabezpieczenie ryzyka zmienno\u015bci kurs\u00f3w walutowych. Grupa zawi\u0105zuje relacje zabezpieczaj\u0105ce (zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych), aby zredukowa\u0107 wp\u0142yw zmienno\u015bci wyceny instrument\u00f3w finansowych na wynik finansowy, wynikaj\u0105cy ze zmian kurs\u00f3w walut. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w ramach Polityki Zarz\u0105dzania Ryzykiem Walutowym zdefiniowa\u0142a poziom zabezpieczenia jako system limit\u00f3w wewn\u0119trznych (apetyt na ryzyko), z uwzgl\u0119dnieniem zmienno\u015bci kurs\u00f3w walut na rynku, wyznaczaj\u0105cy poziom maksymalnej ekspozycji netto jako otwartej oraz ustali\u0142a maksymalny poziom odchyle\u0144 kurs\u00f3w walutowych w ci\u0105gu dnia lub miesi\u0105ca. Dokonywane jest obligatoryjne zabezpieczenie pozosta\u0142ej cz\u0119\u015bci ekspozycji.  W braku odmiennych postanowie\u0144 we w\u0142a\u015bciwej strategii, zabezpieczenie mo\u017ce by\u0107 dokonywane do 100% otwartej pozycji.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczane mo\u017ce by\u0107 ryzyko walutowe w szczeg\u00f3lno\u015bci zwi\u0105zane z parami EUR/PLN i\u00a0GBP/PLN.</span><a class=\"pt-000024\" id=\"XBRLBlock_x959548079_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_295744519_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1285804726_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1477254417_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0c29ec98231b4823b1ecb267f22c867f_671": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1405423493_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">W rachunkowo\u015bci zabezpiecze\u0144, zabezpieczenia klasyfikowane s\u0105 jako: </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie warto\u015bci godziwej, zabezpieczaj\u0105ce przed ryzykiem zmian warto\u015bci godziwej uj\u0119tego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, lub </span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych, zabezpieczaj\u0105ce przed zmianami przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych, kt\u00f3re przypisa\u0107 mo\u017cna konkretnemu rodzajowi ryzyka zwi\u0105zanego z uj\u0119tym sk\u0142adnikiem aktyw\u00f3w, zobowi\u0105zaniem lub prognozowan\u0105 transakcj\u0105, lub</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zabezpieczenie udzia\u0142\u00f3w w aktywach netto w podmiocie zagranicznym.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie ryzyka walutowego uprawdopodobnionego przysz\u0142ego zobowi\u0105zania jest rozliczane jako zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych. W momencie ustanowienia zabezpieczenia, Grupa formalnie wyznacza i dokumentuje powi\u0105zanie zabezpieczaj\u0105ce, jak r\u00f3wnie\u017c cel zarz\u0105dzania ryzykiem oraz strategi\u0119 ustanowienia zabezpieczenia. Dokumentacja zawiera identyfikacj\u0119 instrumentu zabezpieczaj\u0105cego, zabezpieczanej pozycji lub transakcji, charakter zabezpieczanego ryzyka, a tak\u017ce spos\u00f3b oceny efektywno\u015bci instrumentu zabezpieczaj\u0105cego w kompensowaniu zagro\u017cenia zmianami warto\u015bci godziwej zabezpieczanej pozycji lub przep\u0142yw\u00f3w pieni\u0119\u017cnych zwi\u0105zanych z\u00a0zabezpieczanym ryzykiem. Oczekuje si\u0119, \u017ce zabezpieczenie b\u0119dzie wysoce skuteczne w kompensowaniu zmian warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z zabezpieczanego ryzyka. Efektywno\u015b\u0107 zabezpieczenia jest oceniania na bie\u017c\u0105co w celu sprawdzenia, czy jest wysoce efektywne we wszystkich okresach sprawozdawczych, na kt\u00f3re zosta\u0142o ustanowione. W przypadku modyfikacji warunk\u00f3w umownych zobowi\u0105zania finansowego, kt\u00f3ra nie powoduje zaprzestania ujmowania istniej\u0105cego zobowi\u0105zania, zysk lub strat\u0119 ujmuje si\u0119 niezw\u0142ocznie w wyniku finansowym. Zysk lub strat\u0119 oblicza si\u0119 jako r\u00f3\u017cnic\u0119 pomi\u0119dzy warto\u015bci\u0105 bie\u017c\u0105c\u0105 zmodyfikowanych i oryginalnych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych z zastosowaniem oryginalnej efektywnej stopy procentowej zobowi\u0105zania. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych to zabezpieczenie przed zagro\u017ceniem zmienno\u015bci\u0105 przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re przypisa\u0107 mo\u017cna konkretnemu rodzajowi ryzyka zwi\u0105zanemu z uj\u0119tym sk\u0142adnikiem aktyw\u00f3w lub zobowi\u0105zaniem lub z wysoce prawdopodobn\u0105 planowan\u0105 transakcj\u0105, i kt\u00f3re mog\u0142oby wp\u0142ywa\u0107 na zysk lub strat\u0119. Cz\u0119\u015b\u0107 zysk\u00f3w lub strat zwi\u0105zanych z instrumentem zabezpieczaj\u0105cym, kt\u00f3ra stanowi efektywne zabezpieczenie ujmuje si\u0119 w innych ca\u0142kowitych dochodach, a nieefektywn\u0105 cz\u0119\u015b\u0107 ujmuje si\u0119 w zysku lub stracie z dzia\u0142alno\u015bci.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u015bli zabezpieczana planowana transakcja skutkuje nast\u0119pnie uj\u0119ciem sk\u0142adnika aktyw\u00f3w finansowych lub zobowi\u0105zania finansowego, zwi\u0105zane z ni\u0105 zyski lub straty, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach i zakumulowane w kapitale w\u0142asnym przenosi si\u0119 do rachunku zysk\u00f3w i strat w tym samym okresie, albo w okresach, w kt\u00f3rych nabyty sk\u0142adnik aktyw\u00f3w lub przyj\u0119te zobowi\u0105zanie maj\u0105 wp\u0142yw na zysk lub strat\u0119.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u015bli zabezpieczenie planowanej transakcji skutkuje nast\u0119pnie uj\u0119ciem sk\u0142adnika aktyw\u00f3w niefinansowych lub zobowi\u0105zania niefinansowego, albo planowana transakcja zwi\u0105zana ze sk\u0142adnikiem aktyw\u00f3w niefinansowych lub zobowi\u0105zaniem niefinansowym staje si\u0119 uprawdopodobnionym przysz\u0142ym zobowi\u0105zaniem, do kt\u00f3rego b\u0119dzie si\u0119 stosowa\u0107 zabezpieczenie warto\u015bci godziwej, wtedy zyski lub straty, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach, przeklasyfikowywane s\u0105 z kapita\u0142u w\u0142asnego do zysku lub straty w tym samym okresie lub okresach, w kt\u00f3rych nabyty sk\u0142adnik aktyw\u00f3w niefinansowych lub przyj\u0119te zobowi\u0105zanie maj\u0105 wp\u0142yw na zysk lub strat\u0119.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zyski lub straty powsta\u0142e w wyniku zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 warunk\u00f3w umo\u017cliwiaj\u0105cych stosowanie zasad rachunkowo\u015bci zabezpiecze\u0144, s\u0105 ujmowane bezpo\u015brednio w wyniku finansowym  za bie\u017c\u0105cy okres.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa zaprzestaje stosowania zasad rachunkowo\u015bci zabezpiecze\u0144, gdy instrument zabezpieczaj\u0105cy wygas\u0142 lub zosta\u0142 sprzedany, jego wykorzystanie dobieg\u0142o ko\u0144ca lub nast\u0105pi\u0142a jego realizacja, b\u0105d\u017a gdy zabezpieczenie przesta\u0142o spe\u0142nia\u0107 warunki umo\u017cliwiaj\u0105ce stosowanie wobec niego zasad rachunkowo\u015bci zabezpiecze\u0144. W takim przypadku, \u0142\u0105czny zysk lub strata na instrumencie zabezpieczaj\u0105cym, kt\u00f3re by\u0142y uj\u0119te w innych ca\u0142kowitych dochodach i zakumulowane w kapitale w\u0142asnym, s\u0105 nadal wykazywane w kapitale w\u0142asnym a\u017c do momentu wyst\u0105pienia prognozowanej transakcji. Je\u017celi Grupa przesta\u0142a spodziewa\u0107 si\u0119, \u017ce prognozowana transakcja nast\u0105pi, w\u00f3wczas zakumulowany w kapitale w\u0142asnym \u0142\u0105czny zysk lub strata  s\u0105 odnoszone do zysku lub straty z dzia\u0142alno\u015bci  za bie\u017c\u0105cy okres.</span><a class=\"pt-000024\" id=\"XBRLBlock_1405423493_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x959548079_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_295744519_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1285804726_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1477254417_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rachunkowo\u015b\u0107 zabezpiecze\u0144</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zarz\u0105dza ryzykiem zmiany przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z transakcji w walutach obcych poprzez instrumenty pochodne FX Forward, FX Swap oraz w szczeg\u00f3lnych przypadkach tak\u017ce poprzez inne instrumenty finansowe takie jak np. kredyty. Skutkiem ekonomicznym stosowania tych instrument\u00f3w jest zabezpieczenie ryzyka zmienno\u015bci kurs\u00f3w walutowych. Grupa zawi\u0105zuje relacje zabezpieczaj\u0105ce (zabezpieczenie przep\u0142yw\u00f3w pieni\u0119\u017cnych), aby zredukowa\u0107 wp\u0142yw zmienno\u015bci wyceny instrument\u00f3w finansowych na wynik finansowy, wynikaj\u0105cy ze zmian kurs\u00f3w walut. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w ramach Polityki Zarz\u0105dzania Ryzykiem Walutowym zdefiniowa\u0142a poziom zabezpieczenia jako system limit\u00f3w wewn\u0119trznych (apetyt na ryzyko), z uwzgl\u0119dnieniem zmienno\u015bci kurs\u00f3w walut na rynku, wyznaczaj\u0105cy poziom maksymalnej ekspozycji netto jako otwartej oraz ustali\u0142a maksymalny poziom odchyle\u0144 kurs\u00f3w walutowych w ci\u0105gu dnia lub miesi\u0105ca. Dokonywane jest obligatoryjne zabezpieczenie pozosta\u0142ej cz\u0119\u015bci ekspozycji.  W braku odmiennych postanowie\u0144 we w\u0142a\u015bciwej strategii, zabezpieczenie mo\u017ce by\u0107 dokonywane do 100% otwartej pozycji.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczane mo\u017ce by\u0107 ryzyko walutowe w szczeg\u00f3lno\u015bci zwi\u0105zane z parami EUR/PLN i\u00a0GBP/PLN.</span><a class=\"pt-000024\" id=\"XBRLBlock_x959548079_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_295744519_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1285804726_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1477254417_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af45adb29894f47a1bda741b9f805fa35_677": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x2144758766_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x601550098_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1941767355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 got\u00f3wk\u0119 w kasie i na rachunkach bankowych, depozyty p\u0142atne na \u017c\u0105danie oraz kr\u00f3tkoterminowe inwestycje o du\u017cej p\u0142ynno\u015bci (do 3 miesi\u0119cy), \u0142atwo wymienialne na got\u00f3wk\u0119, dla kt\u00f3rych ryzyko zmiany warto\u015bci jest nieznaczne.</span></h5><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001216\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rachunki bankowe </span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">62 407</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74 619</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rachunki bankowe walutowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 606</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 985</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Got\u00f3wka w kasie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 323</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">124</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Depozyty kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 168</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 552</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">64</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">62</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001218\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">90 568</span></p></td><td class=\"pt-001256\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">116 342</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_x2144758766_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x601550098_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1941767355_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3ee0e2fe0c834d50b9c95b631e168caa_676": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x2144758766_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x601550098_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1941767355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 got\u00f3wk\u0119 w kasie i na rachunkach bankowych, depozyty p\u0142atne na \u017c\u0105danie oraz kr\u00f3tkoterminowe inwestycje o du\u017cej p\u0142ynno\u015bci (do 3 miesi\u0119cy), \u0142atwo wymienialne na got\u00f3wk\u0119, dla kt\u00f3rych ryzyko zmiany warto\u015bci jest nieznaczne.</span></h5><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001216\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rachunki bankowe </span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">62 407</span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">74 619</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rachunki bankowe walutowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 606</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 985</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Got\u00f3wka w kasie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 323</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">124</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Depozyty kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 168</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 552</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">64</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">62</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001217\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001218\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">90 568</span></p></td><td class=\"pt-001256\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">116 342</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_x2144758766_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x601550098_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1941767355_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A398ffb5b19704ea28817066d6a73476d_679": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa posiada\u0142a \u015brodki pieni\u0119\u017cne podlegaj\u0105ce ograniczeniom w\u00a0dysponowaniu na warto\u015b\u0107: 189 tys. z\u0142.</span><a class=\"pt-000024\" id=\"XBRLBlock_x1871901143_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7b13f15ec7504c5f998f19e1b7356f04_680": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa dla cel\u00f3w sporz\u0105dzenia skonsolidowanego  sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych klasyfikuje \u015brodki pieni\u0119\u017cne w spos\u00f3b przyj\u0119ty do prezentacji w sprawozdaniu z sytuacji finansowej.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1015524805_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa47035379aac4b35b70071013a423343_682": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.9.</span></span><span class=\"pt-000023\" id=\"_Toc100000923\"></span><span class=\"pt-000023\" id=\"_Toc124978685\"></span><span class=\"pt-000023\" id=\"_Toc164802220\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1594433919_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_831464881_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__772242379_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy oraz dzia\u0142alno\u015b\u0107 zaniechana</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1133900055_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1170528235_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa trwa\u0142e (grupy aktyw\u00f3w trwa\u0142ych) s\u0105 klasyfikowane przez Grup\u0119 jako przeznaczone do sprzeda\u017cy, je\u017celi ich warto\u015b\u0107 sprawozdawcza zostanie odzyskana przede wszystkim w wyniku transakcji sprzeda\u017cy a nie poprzez dalsze u\u017cytkowanie. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy sk\u0142adnik aktyw\u00f3w (grupa aktyw\u00f3w) jest dost\u0119pny w swoim obecnym stanie do natychmiastowej sprzeda\u017cy, z zachowaniem normalnych i zwyczajowo przyj\u0119tych warunk\u00f3w sprzeda\u017cy, a wyst\u0105pienie transakcji sprzeda\u017cy jest wysoce prawdopodobne w ci\u0105gu roku od momentu zmiany klasyfikacji. Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy wyceniane s\u0105 w ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci ksi\u0119gowej lub warto\u015bci godziwej pomniejszonej o koszty zbycia. Niekt\u00f3re aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy, takie jak aktywa finansowe oraz aktywa z tytu\u0142u odroczonego podatku dochodowego, wyceniane s\u0105 wed\u0142ug tych samych zasad rachunkowo\u015bci, jakie by\u0142y stosowane przez Grup\u0119 przed zaklasyfikowaniem do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy. Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy nie podlegaj\u0105 amortyzacji.</span><a class=\"pt-000024\" id=\"XBRLBlock__1133900055_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1170528235_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31.12.2023 roku Grupa nie posiada\u0142a aktyw\u00f3w zaklasyfikowanych jako Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy.</span><a class=\"pt-000024\" id=\"XBRLBlock_1594433919_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_831464881_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__772242379_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A51fcff688c6f4e0ba76b0181f93dae2b_681": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.9.</span></span><span class=\"pt-000023\" id=\"_Toc100000923\"></span><span class=\"pt-000023\" id=\"_Toc124978685\"></span><span class=\"pt-000023\" id=\"_Toc164802220\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1594433919_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_831464881_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__772242379_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy oraz dzia\u0142alno\u015b\u0107 zaniechana</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1133900055_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1170528235_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa trwa\u0142e (grupy aktyw\u00f3w trwa\u0142ych) s\u0105 klasyfikowane przez Grup\u0119 jako przeznaczone do sprzeda\u017cy, je\u017celi ich warto\u015b\u0107 sprawozdawcza zostanie odzyskana przede wszystkim w wyniku transakcji sprzeda\u017cy a nie poprzez dalsze u\u017cytkowanie. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy sk\u0142adnik aktyw\u00f3w (grupa aktyw\u00f3w) jest dost\u0119pny w swoim obecnym stanie do natychmiastowej sprzeda\u017cy, z zachowaniem normalnych i zwyczajowo przyj\u0119tych warunk\u00f3w sprzeda\u017cy, a wyst\u0105pienie transakcji sprzeda\u017cy jest wysoce prawdopodobne w ci\u0105gu roku od momentu zmiany klasyfikacji. Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy wyceniane s\u0105 w ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci ksi\u0119gowej lub warto\u015bci godziwej pomniejszonej o koszty zbycia. Niekt\u00f3re aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy, takie jak aktywa finansowe oraz aktywa z tytu\u0142u odroczonego podatku dochodowego, wyceniane s\u0105 wed\u0142ug tych samych zasad rachunkowo\u015bci, jakie by\u0142y stosowane przez Grup\u0119 przed zaklasyfikowaniem do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy. Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy nie podlegaj\u0105 amortyzacji.</span><a class=\"pt-000024\" id=\"XBRLBlock__1133900055_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1170528235_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31.12.2023 roku Grupa nie posiada\u0142a aktyw\u00f3w zaklasyfikowanych jako Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy.</span><a class=\"pt-000024\" id=\"XBRLBlock_1594433919_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_831464881_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__772242379_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6bc4db0955fe4eedb8b9afcd6f3ae837_685": {
   "value": "<h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1133900055_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1170528235_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa trwa\u0142e (grupy aktyw\u00f3w trwa\u0142ych) s\u0105 klasyfikowane przez Grup\u0119 jako przeznaczone do sprzeda\u017cy, je\u017celi ich warto\u015b\u0107 sprawozdawcza zostanie odzyskana przede wszystkim w wyniku transakcji sprzeda\u017cy a nie poprzez dalsze u\u017cytkowanie. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy sk\u0142adnik aktyw\u00f3w (grupa aktyw\u00f3w) jest dost\u0119pny w swoim obecnym stanie do natychmiastowej sprzeda\u017cy, z zachowaniem normalnych i zwyczajowo przyj\u0119tych warunk\u00f3w sprzeda\u017cy, a wyst\u0105pienie transakcji sprzeda\u017cy jest wysoce prawdopodobne w ci\u0105gu roku od momentu zmiany klasyfikacji. Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy wyceniane s\u0105 w ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci ksi\u0119gowej lub warto\u015bci godziwej pomniejszonej o koszty zbycia. Niekt\u00f3re aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy, takie jak aktywa finansowe oraz aktywa z tytu\u0142u odroczonego podatku dochodowego, wyceniane s\u0105 wed\u0142ug tych samych zasad rachunkowo\u015bci, jakie by\u0142y stosowane przez Grup\u0119 przed zaklasyfikowaniem do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy. Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy nie podlegaj\u0105 amortyzacji.</span><a class=\"pt-000024\" id=\"XBRLBlock__1133900055_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1170528235_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae5a6bf5f3c854670aa8d9b9567fb1b2a_684": {
   "value": "<h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1133900055_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1170528235_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Aktywa trwa\u0142e (grupy aktyw\u00f3w trwa\u0142ych) s\u0105 klasyfikowane przez Grup\u0119 jako przeznaczone do sprzeda\u017cy, je\u017celi ich warto\u015b\u0107 sprawozdawcza zostanie odzyskana przede wszystkim w wyniku transakcji sprzeda\u017cy a nie poprzez dalsze u\u017cytkowanie. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy sk\u0142adnik aktyw\u00f3w (grupa aktyw\u00f3w) jest dost\u0119pny w swoim obecnym stanie do natychmiastowej sprzeda\u017cy, z zachowaniem normalnych i zwyczajowo przyj\u0119tych warunk\u00f3w sprzeda\u017cy, a wyst\u0105pienie transakcji sprzeda\u017cy jest wysoce prawdopodobne w ci\u0105gu roku od momentu zmiany klasyfikacji. Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy wyceniane s\u0105 w ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci ksi\u0119gowej lub warto\u015bci godziwej pomniejszonej o koszty zbycia. Niekt\u00f3re aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy, takie jak aktywa finansowe oraz aktywa z tytu\u0142u odroczonego podatku dochodowego, wyceniane s\u0105 wed\u0142ug tych samych zasad rachunkowo\u015bci, jakie by\u0142y stosowane przez Grup\u0119 przed zaklasyfikowaniem do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy. Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy nie podlegaj\u0105 amortyzacji.</span><a class=\"pt-000024\" id=\"XBRLBlock__1133900055_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1170528235_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A253fb0b33e8d452e888b468ef67f4e8d_1653830593": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.10.</span></span><span class=\"pt-000023\" id=\"_Toc100000924\"></span><span class=\"pt-000023\" id=\"_Toc124978686\"></span><span class=\"pt-000023\" id=\"_Toc164802221\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1351572577_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1598848365_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Kapita\u0142 w\u0142asny</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_455984347_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kapita\u0142 podstawowy wykazywany jest w warto\u015bci nominalnej wyemitowanych akcji, zgodnie ze statutem Jednostki Dominuj\u0105cej oraz wpisem do Krajowego Rejestru S\u0105dowego.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_455984347_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1907641210_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Akcje Jednostki Dominuj\u0105cej nabyte i zatrzymane przez Jednostk\u0119 Dominuj\u0105c\u0105 lub konsolidowane sp\u00f3\u0142ki zale\u017cne pomniejszaj\u0105 kapita\u0142 w\u0142asny. Akcje w\u0142asne wyceniane s\u0105 w cenie nabycia.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1907641210_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1892435622_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej powstaje z nadwy\u017cki ceny emisyjnej ponad warto\u015b\u0107 nominaln\u0105 akcji, pomniejszonej o koszty emisji.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1892435622_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Pozosta\u0142e kapita\u0142y mog\u0105 obejmowa\u0107:</span></p><p class=\"pt-001473\"><span class=\"pt-001474\"><span class=\"pt-001474\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kapita\u0142 z tytu\u0142u uj\u0119cia wyceny program\u00f3w p\u0142atno\u015bci akcjami oraz</span></p><p class=\"pt-001473\"><span class=\"pt-001474\"><span class=\"pt-001474\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kapita\u0142 z kumulacji  pozosta\u0142ych ca\u0142kowitych dochod\u00f3w obejmuj\u0105cych:</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych do warto\u015bci godziwej (patrz podpunkt dotycz\u0105cy rzeczowych aktyw\u00f3w trwa\u0142ych),</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">wycen\u0119 aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy (patrz podpunkt dotycz\u0105cy instrument\u00f3w finansowych) ,</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">wycen\u0119 instrument\u00f3w zabezpieczaj\u0105cych przep\u0142ywy pieni\u0119\u017cne (patrz podpunkt dotycz\u0105cy rachunkowo\u015bci zabezpiecze\u0144), </span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">r\u00f3\u017cnice kursowe z przeliczenia zagranicznych jednostek zale\u017cnych (patrz podpunkt dotycz\u0105cy transakcji w walutach obcych),</span></p><p class=\"pt-000460\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">udzia\u0142 w dochodach ca\u0142kowitych jednostek wycenianych metod\u0105 praw w\u0142asno\u015bci (patrz podpunkt dotycz\u0105cy inwestycji w jednostkach stowarzyszonych).</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W zyskach zatrzymanych wykazywane s\u0105 wyniki z lat ubieg\u0142ych (r\u00f3wnie\u017c te przekazane na kapita\u0142 uchwa\u0142ami Walnego Zgromadzenia) oraz wynik finansowy bie\u017c\u0105cego roku. Wszystkie transakcje z w\u0142a\u015bcicielami Jednostki Dominuj\u0105cej prezentowane s\u0105 osobno w \u201eSkonsolidowanym sprawozdaniu ze  zmian w kapitale w\u0142asnym\u201d. Zysk netto na akcj\u0119 dla ka\u017cdego okresu jest obliczony poprzez podzielenie zysku netto przypadaj\u0105cego akcjonariuszom podmiotu dominuj\u0105cego za dany okres przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji w\u00a0danym okresie sprawozdawczym. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000925\"></span><span class=\"pt-000023\" id=\"_Toc124978687\"></span><span class=\"pt-000023\" id=\"_Toc164802222\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1983678652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Kapita\u0142 podstawowy</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku kapita\u0142 podstawowy Wielton S.A. wynosi\u0142 12\u00a0075 tys. z\u0142 i dzieli\u0142 si\u0119 na 60\u00a0375\u00a0000 akcji o warto\u015bci nominalnej 0,20 z\u0142 ka\u017cda. Wszystkie akcje zosta\u0142y w pe\u0142ni op\u0142acone. W ci\u0105gu 2023 roku warto\u015b\u0107 kapita\u0142u Sp\u00f3\u0142ki nie uleg\u0142a zmianie. Wszystkie akcje w r\u00f3wnym stopniu uczestnicz\u0105 w podziale dywidendy oraz ka\u017cda akcja daje prawo do jednego g\u0142osu na Walnym Zgromadzeniu Sp\u00f3\u0142ki. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000403\"><table class=\"pt-001475\"><tr class=\"pt-000030\"><td class=\"pt-001476\"></td><td class=\"pt-001477\"></td><td class=\"pt-001478\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001481\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001482\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Akcje wyemitowane i w pe\u0142ni op\u0142acone:</span></p></td><td class=\"pt-001483\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001484\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001485\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji na pocz\u0105tek okresu</span></p></td><td class=\"pt-001487\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60\u00a0375 000</span></p></td><td class=\"pt-001488\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60\u00a0375\u00a0000</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001489\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Emisja akcji dla programu p\u0142atno\u015bci akcjami</span></p></td><td class=\"pt-001490\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001489\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Emisja akcji</span></p></td><td class=\"pt-001490\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001489\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umorzenie akcji (-)</span></p></td><td class=\"pt-001490\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001492\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji na koniec okresu</span></p></td><td class=\"pt-001493\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60\u00a0375 000</span></p></td><td class=\"pt-001491\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60 375\u00a0000</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000926\"></span><span class=\"pt-000023\" id=\"_Toc124978688\"></span><span class=\"pt-000023\" id=\"_Toc164802223\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2068521312_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_824056241_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Struktura w\u0142a\u015bcicielska kapita\u0142u podstawowego</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-001494\"><span class=\"pt-000000\"></span><span class=\"pt-000023\" id=\"_Toc100000927\"></span><span class=\"pt-000023\" id=\"_Toc124978689\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Struktur\u0119 akcjonariuszy posiadaj\u0105cych bezpo\u015brednio lub po\u015brednio co najmniej 5% w og\u00f3lnej liczbie g\u0142os\u00f3w Sp\u00f3\u0142ki Wielton S.A. na dzie\u0144 31 grudnia 2023 roku oraz na dzie\u0144 przekazania niniejszego sprawozdania przedstawia poni\u017csza tabela:\u00a0\u00a0</span></p><p class=\"pt-Normalny-001495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-001496\"><tr class=\"pt-000030\"><td class=\"pt-001497\"></td><td class=\"pt-001498\"></td><td class=\"pt-001498\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001499\"><p class=\"pt-Normalny-000567\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0\u00a0</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-001501\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Liczba akcji/liczba g\u0142os\u00f3w na WZ\u00a0</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-001501\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">% udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w oraz w kapitale zak\u0142adowym\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001503\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MP Inwestors S.a r.l. *\u00a0</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 714 618</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">37,62%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MPSZ Sp. z o.o.**\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 058 300</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13,35%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0141ukasz Tylkowski\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 870 018</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9,72%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">VESTA FIZ Aktyw\u00f3w Niepublicznych wraz z podmiotem zale\u017cnym***\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 536 505</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,86%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001509\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozostali\u00a0</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20\u00a0195 559</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33,45%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Og\u00f3lna liczba akcji\u00a0</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">60\u00a0375 000</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-001515\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">* MP Inwestors S.\u00e0 r.l. jest podmiotem zale\u017cnym od Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty (jedyny wsp\u00f3lnik MP Inwestors S.\u00e0 r.l.).</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Posiadaczami wszystkich certyfikat\u00f3w inwestycyjnych wyemitowanych przez Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty s\u0105 Mariusz Szataniak i Pawe\u0142 Szataniak.</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Mariusz Szataniak i Pawe\u0142 Szataniak posiadaj\u0105 ponadto po 50% udzia\u0142\u00f3w w sp\u00f3\u0142ce MPSz sp. z o.o. oraz stanowi\u0105 ca\u0142y sk\u0142ad jej zarz\u0105du.</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Mariusz Szataniak i Pawe\u0142 Szataniak oraz MP Inwestors S.\u00e0 r.l. i MPSz sp. z o.o. s\u0105 stronami umowy o wsp\u00f3\u0142pracy, kt\u00f3ra ma charakter porozumienia w rozumieniu art. 87 ust. 1 pkt 5 i 6 Ustawy o ofercie publicznej (...) dotycz\u0105cego akcji Wielton S.A. (\u201ePorozumienie\u201d). Zgodnie z tre\u015bci\u0105 Porozumienia:</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">- MP Inwestors S.\u00e0 r.l. ma m.in. prawo do wykonywania prawa g\u0142osu z wszystkich udzia\u0142\u00f3w w kapitale zak\u0142adowym MPSz sp. z o.o. oraz do powo\u0142ywania i odwo\u0142ywania wi\u0119kszo\u015bci cz\u0142onk\u00f3w zarz\u0105du MPSz sp. z o.o., przez co</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">jest podmiotem dominuj\u0105cym sp\u00f3\u0142ki MPSz sp. z o.o. w rozumieniu Ustawy o ofercie publicznej (\u2026), </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">- MPSz sp. z o.o. jest zobowi\u0105zana do wykonywania prawa g\u0142osu z posiadanych przez siebie akcji Wielton S.A. na walnych zgromadzeniach Wielton S.A. w spos\u00f3b zgodny z instrukcjami przekazanymi przez MP Inwestors S.\u00e0 r.l. </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">** Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty b\u0119d\u0105cy podmiotem dominuj\u0105cym - jedynym wsp\u00f3lnikiem MP Inwestors S.\u00e0 r.l. oraz VESTA FIZ Aktyw\u00f3w Niepublicznych s\u0105 funduszami zarz\u0105dzanymi przez to samo </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">t</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">owarzystwo funduszy inwestycyjnych - Forum TFI S.A.  </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zwi\u0105zku z powy\u017cszym, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stan posiadania akcji Sp\u00f3\u0142ki przez akcjonariuszy posiadaj\u0105cych je r\u00f3wnie\u017c w spos\u00f3b </span><span class=\"pt-Domylnaczcionkaakapitu-000041\">po\u015bredni </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 grudnia 2023 roku oraz na dzie\u0144 przekazania niniejszego sprawozdania tj. na dzie\u0144 25 kwietnia 2024 roku, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">by\u0142 nast\u0119puj\u0105cy:</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MP Inwestors S.\u00e0 r.l. posiada \u0142\u0105cznie bezpo\u015brednio i po\u015brednio (poprzez MPSz sp. z o.o., z uwagi na fakt, i\u017c MP Inwestors S.\u00e0 r.l. jest podmiotem dominuj\u0105cym sp\u00f3\u0142ki MPSz sp. z o.o.) 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty posiada po\u015brednio (poprzez MP Inwestors S.\u00e0 r.l.) 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce,</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Szataniak i Pawe\u0142 Szataniak posiadaj\u0105 \u0142\u0105cznie po\u015brednio przez podmiot zale\u017cny MPSz sp. z o.o. 8\u00a0058\u00a0300 akcji Sp\u00f3\u0142ki stanowi\u0105cych 13,35% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 8\u00a0058\u00a0300 g\u0142os\u00f3w, stanowi\u0105cych 13,35% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce, a ponadto s\u0105 posiadaczami wszystkich certyfikat\u00f3w inwestycyjnych wyemitowanych przez Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty, kt\u00f3ry posiada po\u015brednio 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce (przy czym ten stan posiadania obejmuje 22\u00a0714\u00a0618 akcji posiadanych przez MP Inwestors S.\u00e0 r.l. oraz ww. 8\u00a0058\u00a0300 akcji posiadanych przez MPSz sp. z o.o.),</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">fundusze zarz\u0105dzane przez Forum TFI S.A. (Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty oraz VESTA FIZ Aktyw\u00f3w Niepublicznych) posiadaj\u0105 \u0142\u0105cznie bezpo\u015brednio i po\u015brednio 34\u00a0309\u00a0423 akcje Sp\u00f3\u0142ki, stanowi\u0105ce 56,83% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105ce do wykonywania 34\u00a0309\u00a0423 g\u0142os\u00f3w, stanowi\u0105cych 56,83% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Listanienumerowana-001517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielton S.A. nie s\u0105 znane umowy, w tym zawarte po dniu bilansowym, w wyniku kt\u00f3rych mog\u0105 w przysz\u0142o\u015bci nast\u0105pi\u0107 zmiany w proporcjach posiadanych akcji przez dotychczasowych akcjonariuszy, za wyj\u0105tkiem umowy zastawu, o kt\u00f3rej mowa poni\u017cej</span><span class=\"pt-Domylnaczcionkaakapitu-000286\">.</span><a class=\"pt-000024\" id=\"XBRLBlock_2068521312_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_824056241_end\"></a></p><p class=\"pt-Listanienumerowana-001518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001519\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Informacja o ustanowionych zastawach na akcjach Sp\u00f3\u0142ki\u00a0\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Akcje posiadane bezpo\u015brednio przez MP Inwestors S.\u00e0 r.l., s\u0105 przedmiotem zastawu \u2013 zgodnie z zawiadomieniem przekazanym Sp\u00f3\u0142ce przez ten podmiot z dnia 11 sierpnia 2022 roku pomi\u0119dzy MP Inwestors S.\u00e0 r.l., jako zastawc\u0105, a Bankiem Polska Kasa Opieki Sp\u00f3\u0142ka Akcyjna, jako zastawnikiem, zawarta zosta\u0142a umowa zastawu rejestrowego i zastawu finansowego na akcjach, na podstawie kt\u00f3rej ustanowiono zastaw finansowy i zastaw rejestrowy na 22\u00a0714\u00a0618 akcjach Sp\u00f3\u0142ki posiadanych przez MP Inwestors S.\u00e0 r.l. Zastawcy nadal przys\u0142uguje prawo g\u0142osu z ww. akcji Sp\u00f3\u0142ki, zastawnik ma natomiast prawo wykonywania prawa g\u0142osu na podstawie pe\u0142nomocnictwa udzielonego przez MP Inwestors S.\u00e0 r.l. po wyst\u0105pieniu tzw. przypadku naruszenia w rozumieniu umowy kredyt\u00f3w zawartej w dniu 10 sierpnia 2022 roku pomi\u0119dzy MP Inwestors S.\u00e0 r.l. a Bankiem Polska Kasa Opieki Sp\u00f3\u0142ka Akcyjna. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej Wielton nie przeprowadzi\u0142y emisji papier\u00f3w warto\u015bciowych.</span><a class=\"pt-000024\" id=\"XBRLBlock__1983678652_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span></p><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.3.</span></span><span class=\"pt-000023\" id=\"_Toc100000928\"></span><span class=\"pt-000023\" id=\"_Toc124978690\"></span><span class=\"pt-000023\" id=\"_Toc164802224\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2000707206_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e kapita\u0142y</span></h3><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001520\"></td><td class=\"pt-001521\"></td><td class=\"pt-001522\"></td><td class=\"pt-001523\"></td><td class=\"pt-001523\"></td><td class=\"pt-001524\"></td><td class=\"pt-001522\"></td><td class=\"pt-001525\"></td><td class=\"pt-001522\"></td><td class=\"pt-001524\"></td><td class=\"pt-001526\"></td></tr><tr><td class=\"pt-001527\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\"></span></p></td><td class=\"pt-001528\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Aktywa finansowe dost\u0119pne do sprzeda\u017cy</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Instrumenty zabezpieczaj\u0105ce przep\u0142ywy pien.</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Zyski straty aktuarialne</span></p></td><td class=\"pt-001530\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagr.</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Udzia\u0142 w innych dochodach ca\u0142k. jednostek wycenianych metod\u0105 praw w\u0142.</span></p></td><td class=\"pt-001531\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne ca\u0142kowite dochody razem</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kapita\u0142 z wyceny program\u00f3w p\u0142atno\u015bci akcjami</span></p></td><td class=\"pt-001530\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Rozliczenie transakcji w grupie </span></p></td><td class=\"pt-001532\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e kapita\u0142y razem</span></p></td></tr><tr><td class=\"pt-001533\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001534\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-36 668</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-13 878</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001536\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">15 160</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001537\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-35 386</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001536\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">9 939</span></p></td><td class=\"pt-001538\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-25 447</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Emisja akcji w zwi\u0105zku z realizacj\u0105 opcji (program p\u0142atno\u015bci akcjami)</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne ca\u0142kowite dochody brutto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">13 877</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-24 317</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- 10 440</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-10 440</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Podatek dochodowy od innych ca\u0142kowitych dochod\u00f3w (-)</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 637</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 637</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 637</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeniesienie innych ca\u0142kowitych dochod\u00f3w do zysk\u00f3w zatrzymanych (-)</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Wycena zobowi\u0105zania do odkupu pozosta\u0142ych udzia\u0142\u00f3w</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 529</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 529</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmiana struktury grupy kapita\u0142owej</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001545\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Saldo na koniec okresu</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-36 668</span></p></td><td class=\"pt-001547\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-2 638</span></p></td><td class=\"pt-001547\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">- 9 157</span></p></td><td class=\"pt-001547\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001550\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-48 463</span></p></td><td class=\"pt-001548\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001549\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">6 410</span></p></td><td class=\"pt-001551\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-42 053</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001552\"></td><td class=\"pt-001553\"></td><td class=\"pt-001554\"></td><td class=\"pt-001555\"></td><td class=\"pt-001556\"></td><td class=\"pt-001557\"></td><td class=\"pt-001558\"></td><td class=\"pt-001559\"></td><td class=\"pt-001560\"></td><td class=\"pt-001561\"></td><td class=\"pt-001562\"></td></tr><tr><td class=\"pt-001563\"><p class=\"pt-Normalny-001564\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001565\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001566\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Aktywa finansowe dost\u0119pne do sprzeda\u017cy</span></p></td><td class=\"pt-001565\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Instrumenty zabezpieczaj\u0105ce przep\u0142ywy pien.</span></p></td><td class=\"pt-001567\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Zyski straty aktuarialne</span></p></td><td class=\"pt-001568\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagr.</span></p></td><td class=\"pt-001569\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Udzia\u0142 w innych dochodach ca\u0142k. jednostek wycenianych metod\u0105 praw w\u0142.</span></p></td><td class=\"pt-001570\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne ca\u0142kowite dochody razem</span></p></td><td class=\"pt-001571\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kapita\u0142 z wyceny program\u00f3w p\u0142atno\u015bci akcjami</span></p></td><td class=\"pt-001572\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Rozliczenie transakcji w grupie </span></p></td><td class=\"pt-001573\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e kapita\u0142y razem</span></p></td></tr><tr><td class=\"pt-001574\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001575\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-37 112</span></p></td><td class=\"pt-001576\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001575\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-14 003</span></p></td><td class=\"pt-001577\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001578\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">22 010</span></p></td><td class=\"pt-001579\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001580\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-29 105</span></p></td><td class=\"pt-001581\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001582\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-445</span></p></td><td class=\"pt-001583\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-29 550</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Emisja akcji w zwi\u0105zku z realizacj\u0105 opcji (program p\u0142atno\u015bci akcjami)</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001594\">Przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">444</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">444</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">444</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne ca\u0142kowite dochody brutto</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">154</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- 6 850</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- 6 696</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6 696</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Podatek dochodowy od innych ca\u0142kowitych dochod\u00f3w (-)</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-29</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-29</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-29</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeniesienie innych ca\u0142kowitych dochod\u00f3w do zysk\u00f3w zatrzymanych (-)</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Wycena zobowi\u0105zania do odkupu pozosta\u0142ych udzia\u0142\u00f3w</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-11 995</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-11 995</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmiana struktury grupy kapita\u0142owej</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">22 379</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">22 379</span></p></td></tr><tr><td class=\"pt-001595\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na koniec okresu</span></p></td><td class=\"pt-001596\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-36 668</span></p></td><td class=\"pt-001597\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-001596\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-13 878</span></p></td><td class=\"pt-001598\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">15 160</span></p></td><td class=\"pt-001600\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-35 386</span></p></td><td class=\"pt-001602\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001603\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">9 939</span></p></td><td class=\"pt-001604\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-25 447</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1351572577_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1598848365_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2000707206_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aff3ddd560d744c3382e31b0b0cff0fbe_688": {
   "value": "<h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_455984347_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000540\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kapita\u0142 podstawowy wykazywany jest w warto\u015bci nominalnej wyemitowanych akcji, zgodnie ze statutem Jednostki Dominuj\u0105cej oraz wpisem do Krajowego Rejestru S\u0105dowego.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_455984347_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej powstaje z nadwy\u017cki ceny emisyjnej ponad warto\u015b\u0107 nominaln\u0105 akcji, pomniejszonej o koszty emisji.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1892435622_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4f400d3a57254f099d5b3a51dfe63272_689": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000306\">Akcje Jednostki Dominuj\u0105cej nabyte i zatrzymane przez Jednostk\u0119 Dominuj\u0105c\u0105 lub konsolidowane sp\u00f3\u0142ki zale\u017cne pomniejszaj\u0105 kapita\u0142 w\u0142asny. Akcje w\u0142asne wyceniane s\u0105 w cenie nabycia.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1907641210_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aae1d9292f63146d08e9fde0ad141dbeb_44990591": {
   "value": "<h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000925\"></span><span class=\"pt-000023\" id=\"_Toc124978687\"></span><span class=\"pt-000023\" id=\"_Toc164802222\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1983678652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Kapita\u0142 podstawowy</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku kapita\u0142 podstawowy Wielton S.A. wynosi\u0142 12\u00a0075 tys. z\u0142 i dzieli\u0142 si\u0119 na 60\u00a0375\u00a0000 akcji o warto\u015bci nominalnej 0,20 z\u0142 ka\u017cda. Wszystkie akcje zosta\u0142y w pe\u0142ni op\u0142acone. W ci\u0105gu 2023 roku warto\u015b\u0107 kapita\u0142u Sp\u00f3\u0142ki nie uleg\u0142a zmianie. Wszystkie akcje w r\u00f3wnym stopniu uczestnicz\u0105 w podziale dywidendy oraz ka\u017cda akcja daje prawo do jednego g\u0142osu na Walnym Zgromadzeniu Sp\u00f3\u0142ki. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000403\"><table class=\"pt-001475\"><tr class=\"pt-000030\"><td class=\"pt-001476\"></td><td class=\"pt-001477\"></td><td class=\"pt-001478\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001481\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001482\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Akcje wyemitowane i w pe\u0142ni op\u0142acone:</span></p></td><td class=\"pt-001483\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001484\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001485\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji na pocz\u0105tek okresu</span></p></td><td class=\"pt-001487\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60\u00a0375 000</span></p></td><td class=\"pt-001488\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60\u00a0375\u00a0000</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001489\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Emisja akcji dla programu p\u0142atno\u015bci akcjami</span></p></td><td class=\"pt-001490\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001489\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Emisja akcji</span></p></td><td class=\"pt-001490\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-001489\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umorzenie akcji (-)</span></p></td><td class=\"pt-001490\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001492\"><p class=\"pt-Wtabelitekst-001486\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji na koniec okresu</span></p></td><td class=\"pt-001493\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60\u00a0375 000</span></p></td><td class=\"pt-001491\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">60 375\u00a0000</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000926\"></span><span class=\"pt-000023\" id=\"_Toc124978688\"></span><span class=\"pt-000023\" id=\"_Toc164802223\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2068521312_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_824056241_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Struktura w\u0142a\u015bcicielska kapita\u0142u podstawowego</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-001494\"><span class=\"pt-000000\"></span><span class=\"pt-000023\" id=\"_Toc100000927\"></span><span class=\"pt-000023\" id=\"_Toc124978689\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Struktur\u0119 akcjonariuszy posiadaj\u0105cych bezpo\u015brednio lub po\u015brednio co najmniej 5% w og\u00f3lnej liczbie g\u0142os\u00f3w Sp\u00f3\u0142ki Wielton S.A. na dzie\u0144 31 grudnia 2023 roku oraz na dzie\u0144 przekazania niniejszego sprawozdania przedstawia poni\u017csza tabela:\u00a0\u00a0</span></p><p class=\"pt-Normalny-001495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-001496\"><tr class=\"pt-000030\"><td class=\"pt-001497\"></td><td class=\"pt-001498\"></td><td class=\"pt-001498\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001499\"><p class=\"pt-Normalny-000567\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0\u00a0</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-001501\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Liczba akcji/liczba g\u0142os\u00f3w na WZ\u00a0</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-001501\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">% udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w oraz w kapitale zak\u0142adowym\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001503\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MP Inwestors S.a r.l. *\u00a0</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 714 618</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">37,62%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MPSZ Sp. z o.o.**\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 058 300</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13,35%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0141ukasz Tylkowski\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 870 018</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9,72%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001506\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">VESTA FIZ Aktyw\u00f3w Niepublicznych wraz z podmiotem zale\u017cnym***\u00a0</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 536 505</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5,86%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001509\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozostali\u00a0</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">20\u00a0195 559</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33,45%</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000546\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Og\u00f3lna liczba akcji\u00a0</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">60\u00a0375 000</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000556\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-001515\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">* MP Inwestors S.\u00e0 r.l. jest podmiotem zale\u017cnym od Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty (jedyny wsp\u00f3lnik MP Inwestors S.\u00e0 r.l.).</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Posiadaczami wszystkich certyfikat\u00f3w inwestycyjnych wyemitowanych przez Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty s\u0105 Mariusz Szataniak i Pawe\u0142 Szataniak.</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Mariusz Szataniak i Pawe\u0142 Szataniak posiadaj\u0105 ponadto po 50% udzia\u0142\u00f3w w sp\u00f3\u0142ce MPSz sp. z o.o. oraz stanowi\u0105 ca\u0142y sk\u0142ad jej zarz\u0105du.</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">Mariusz Szataniak i Pawe\u0142 Szataniak oraz MP Inwestors S.\u00e0 r.l. i MPSz sp. z o.o. s\u0105 stronami umowy o wsp\u00f3\u0142pracy, kt\u00f3ra ma charakter porozumienia w rozumieniu art. 87 ust. 1 pkt 5 i 6 Ustawy o ofercie publicznej (...) dotycz\u0105cego akcji Wielton S.A. (\u201ePorozumienie\u201d). Zgodnie z tre\u015bci\u0105 Porozumienia:</span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">- MP Inwestors S.\u00e0 r.l. ma m.in. prawo do wykonywania prawa g\u0142osu z wszystkich udzia\u0142\u00f3w w kapitale zak\u0142adowym MPSz sp. z o.o. oraz do powo\u0142ywania i odwo\u0142ywania wi\u0119kszo\u015bci cz\u0142onk\u00f3w zarz\u0105du MPSz sp. z o.o., przez co</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">jest podmiotem dominuj\u0105cym sp\u00f3\u0142ki MPSz sp. z o.o. w rozumieniu Ustawy o ofercie publicznej (\u2026), </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">- MPSz sp. z o.o. jest zobowi\u0105zana do wykonywania prawa g\u0142osu z posiadanych przez siebie akcji Wielton S.A. na walnych zgromadzeniach Wielton S.A. w spos\u00f3b zgodny z instrukcjami przekazanymi przez MP Inwestors S.\u00e0 r.l. </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">** Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty b\u0119d\u0105cy podmiotem dominuj\u0105cym - jedynym wsp\u00f3lnikiem MP Inwestors S.\u00e0 r.l. oraz VESTA FIZ Aktyw\u00f3w Niepublicznych s\u0105 funduszami zarz\u0105dzanymi przez to samo </span><span class=\"pt-Domylnaczcionkaakapitu-000306\">t</span><span class=\"pt-Domylnaczcionkaakapitu-001018\">owarzystwo funduszy inwestycyjnych - Forum TFI S.A.  </span></p><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zwi\u0105zku z powy\u017cszym, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stan posiadania akcji Sp\u00f3\u0142ki przez akcjonariuszy posiadaj\u0105cych je r\u00f3wnie\u017c w spos\u00f3b </span><span class=\"pt-Domylnaczcionkaakapitu-000041\">po\u015bredni </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 grudnia 2023 roku oraz na dzie\u0144 przekazania niniejszego sprawozdania tj. na dzie\u0144 25 kwietnia 2024 roku, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">by\u0142 nast\u0119puj\u0105cy:</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MP Inwestors S.\u00e0 r.l. posiada \u0142\u0105cznie bezpo\u015brednio i po\u015brednio (poprzez MPSz sp. z o.o., z uwagi na fakt, i\u017c MP Inwestors S.\u00e0 r.l. jest podmiotem dominuj\u0105cym sp\u00f3\u0142ki MPSz sp. z o.o.) 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty posiada po\u015brednio (poprzez MP Inwestors S.\u00e0 r.l.) 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce,</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Mariusz Szataniak i Pawe\u0142 Szataniak posiadaj\u0105 \u0142\u0105cznie po\u015brednio przez podmiot zale\u017cny MPSz sp. z o.o. 8\u00a0058\u00a0300 akcji Sp\u00f3\u0142ki stanowi\u0105cych 13,35% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 8\u00a0058\u00a0300 g\u0142os\u00f3w, stanowi\u0105cych 13,35% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce, a ponadto s\u0105 posiadaczami wszystkich certyfikat\u00f3w inwestycyjnych wyemitowanych przez Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty, kt\u00f3ry posiada po\u015brednio 30\u00a0772\u00a0918 akcji Sp\u00f3\u0142ki, stanowi\u0105cych 50,97% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105cych do wykonywania 30\u00a0772\u00a0918 g\u0142os\u00f3w, stanowi\u0105cych 50,97% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce (przy czym ten stan posiadania obejmuje 22\u00a0714\u00a0618 akcji posiadanych przez MP Inwestors S.\u00e0 r.l. oraz ww. 8\u00a0058\u00a0300 akcji posiadanych przez MPSz sp. z o.o.),</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">fundusze zarz\u0105dzane przez Forum TFI S.A. (Forum 109 Fundusz Inwestycyjny Zamkni\u0119ty oraz VESTA FIZ Aktyw\u00f3w Niepublicznych) posiadaj\u0105 \u0142\u0105cznie bezpo\u015brednio i po\u015brednio 34\u00a0309\u00a0423 akcje Sp\u00f3\u0142ki, stanowi\u0105ce 56,83% kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, uprawniaj\u0105ce do wykonywania 34\u00a0309\u00a0423 g\u0142os\u00f3w, stanowi\u0105cych 56,83% og\u00f3lnej liczby g\u0142os\u00f3w w Sp\u00f3\u0142ce.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Listanienumerowana-001517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielton S.A. nie s\u0105 znane umowy, w tym zawarte po dniu bilansowym, w wyniku kt\u00f3rych mog\u0105 w przysz\u0142o\u015bci nast\u0105pi\u0107 zmiany w proporcjach posiadanych akcji przez dotychczasowych akcjonariuszy, za wyj\u0105tkiem umowy zastawu, o kt\u00f3rej mowa poni\u017cej</span><span class=\"pt-Domylnaczcionkaakapitu-000286\">.</span><a class=\"pt-000024\" id=\"XBRLBlock_2068521312_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_824056241_end\"></a></p><p class=\"pt-Listanienumerowana-001518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001519\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Informacja o ustanowionych zastawach na akcjach Sp\u00f3\u0142ki\u00a0\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Akcje posiadane bezpo\u015brednio przez MP Inwestors S.\u00e0 r.l., s\u0105 przedmiotem zastawu \u2013 zgodnie z zawiadomieniem przekazanym Sp\u00f3\u0142ce przez ten podmiot z dnia 11 sierpnia 2022 roku pomi\u0119dzy MP Inwestors S.\u00e0 r.l., jako zastawc\u0105, a Bankiem Polska Kasa Opieki Sp\u00f3\u0142ka Akcyjna, jako zastawnikiem, zawarta zosta\u0142a umowa zastawu rejestrowego i zastawu finansowego na akcjach, na podstawie kt\u00f3rej ustanowiono zastaw finansowy i zastaw rejestrowy na 22\u00a0714\u00a0618 akcjach Sp\u00f3\u0142ki posiadanych przez MP Inwestors S.\u00e0 r.l. Zastawcy nadal przys\u0142uguje prawo g\u0142osu z ww. akcji Sp\u00f3\u0142ki, zastawnik ma natomiast prawo wykonywania prawa g\u0142osu na podstawie pe\u0142nomocnictwa udzielonego przez MP Inwestors S.\u00e0 r.l. po wyst\u0105pieniu tzw. przypadku naruszenia w rozumieniu umowy kredyt\u00f3w zawartej w dniu 10 sierpnia 2022 roku pomi\u0119dzy MP Inwestors S.\u00e0 r.l. a Bankiem Polska Kasa Opieki Sp\u00f3\u0142ka Akcyjna. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej Wielton nie przeprowadzi\u0142y emisji papier\u00f3w warto\u015bciowych.</span><a class=\"pt-000024\" id=\"XBRLBlock__1983678652_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abdd3aef5a2a94bc18e09a4e15ab46abf_651418382": {
   "value": "<h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.3.</span></span><span class=\"pt-000023\" id=\"_Toc100000928\"></span><span class=\"pt-000023\" id=\"_Toc124978690\"></span><span class=\"pt-000023\" id=\"_Toc164802224\"></span><a class=\"pt-000024\" id=\"XBRLBlock__2000707206_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e kapita\u0142y</span></h3><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001520\"></td><td class=\"pt-001521\"></td><td class=\"pt-001522\"></td><td class=\"pt-001523\"></td><td class=\"pt-001523\"></td><td class=\"pt-001524\"></td><td class=\"pt-001522\"></td><td class=\"pt-001525\"></td><td class=\"pt-001522\"></td><td class=\"pt-001524\"></td><td class=\"pt-001526\"></td></tr><tr><td class=\"pt-001527\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000165\"></span></p></td><td class=\"pt-001528\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Aktywa finansowe dost\u0119pne do sprzeda\u017cy</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Instrumenty zabezpieczaj\u0105ce przep\u0142ywy pien.</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Zyski straty aktuarialne</span></p></td><td class=\"pt-001530\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagr.</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Udzia\u0142 w innych dochodach ca\u0142k. jednostek wycenianych metod\u0105 praw w\u0142.</span></p></td><td class=\"pt-001531\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne ca\u0142kowite dochody razem</span></p></td><td class=\"pt-001529\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kapita\u0142 z wyceny program\u00f3w p\u0142atno\u015bci akcjami</span></p></td><td class=\"pt-001530\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Rozliczenie transakcji w grupie </span></p></td><td class=\"pt-001532\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e kapita\u0142y razem</span></p></td></tr><tr><td class=\"pt-001533\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001534\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-36 668</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-13 878</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001536\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">15 160</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001537\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-35 386</span></p></td><td class=\"pt-001535\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001536\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">9 939</span></p></td><td class=\"pt-001538\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-25 447</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Emisja akcji w zwi\u0105zku z realizacj\u0105 opcji (program p\u0142atno\u015bci akcjami)</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne ca\u0142kowite dochody brutto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">13 877</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-24 317</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- 10 440</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-10 440</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Podatek dochodowy od innych ca\u0142kowitych dochod\u00f3w (-)</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 637</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 637</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-2 637</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeniesienie innych ca\u0142kowitych dochod\u00f3w do zysk\u00f3w zatrzymanych (-)</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Wycena zobowi\u0105zania do odkupu pozosta\u0142ych udzia\u0142\u00f3w</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 529</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-3 529</span></p></td></tr><tr><td class=\"pt-001539\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmiana struktury grupy kapita\u0142owej</span></p></td><td class=\"pt-001540\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001543\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001542\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001545\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Saldo na koniec okresu</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-36 668</span></p></td><td class=\"pt-001547\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-2 638</span></p></td><td class=\"pt-001547\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">- 9 157</span></p></td><td class=\"pt-001547\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001550\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-48 463</span></p></td><td class=\"pt-001548\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001549\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">6 410</span></p></td><td class=\"pt-001551\"><p class=\"pt-Normalny-001015\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-42 053</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001552\"></td><td class=\"pt-001553\"></td><td class=\"pt-001554\"></td><td class=\"pt-001555\"></td><td class=\"pt-001556\"></td><td class=\"pt-001557\"></td><td class=\"pt-001558\"></td><td class=\"pt-001559\"></td><td class=\"pt-001560\"></td><td class=\"pt-001561\"></td><td class=\"pt-001562\"></td></tr><tr><td class=\"pt-001563\"><p class=\"pt-Normalny-001564\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001565\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001566\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Aktywa finansowe dost\u0119pne do sprzeda\u017cy</span></p></td><td class=\"pt-001565\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Instrumenty zabezpieczaj\u0105ce przep\u0142ywy pien.</span></p></td><td class=\"pt-001567\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Zyski straty aktuarialne</span></p></td><td class=\"pt-001568\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagr.</span></p></td><td class=\"pt-001569\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Udzia\u0142 w innych dochodach ca\u0142k. jednostek wycenianych metod\u0105 praw w\u0142.</span></p></td><td class=\"pt-001570\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Inne ca\u0142kowite dochody razem</span></p></td><td class=\"pt-001571\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Kapita\u0142 z wyceny program\u00f3w p\u0142atno\u015bci akcjami</span></p></td><td class=\"pt-001572\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Rozliczenie transakcji w grupie </span></p></td><td class=\"pt-001573\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Pozosta\u0142e kapita\u0142y razem</span></p></td></tr><tr><td class=\"pt-001574\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001575\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-37 112</span></p></td><td class=\"pt-001576\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001575\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-14 003</span></p></td><td class=\"pt-001577\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001578\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">22 010</span></p></td><td class=\"pt-001579\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001580\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-29 105</span></p></td><td class=\"pt-001581\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-</span></p></td><td class=\"pt-001582\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-445</span></p></td><td class=\"pt-001583\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-29 550</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Emisja akcji w zwi\u0105zku z realizacj\u0105 opcji (program p\u0142atno\u015bci akcjami)</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001594\">Przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">444</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">444</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">444</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inne ca\u0142kowite dochody brutto</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">154</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- 6 850</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">- 6 696</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-6 696</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Podatek dochodowy od innych ca\u0142kowitych dochod\u00f3w (-)</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-29</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-29</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-29</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Przeniesienie innych ca\u0142kowitych dochod\u00f3w do zysk\u00f3w zatrzymanych (-)</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Wycena zobowi\u0105zania do odkupu pozosta\u0142ych udzia\u0142\u00f3w</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-11 995</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-11 995</span></p></td></tr><tr><td class=\"pt-001584\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zmiana struktury grupy kapita\u0142owej</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001586\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001585\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001588\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001589\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001590\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001591\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001592\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">22 379</span></p></td><td class=\"pt-001593\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">22 379</span></p></td></tr><tr><td class=\"pt-001595\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Saldo na koniec okresu</span></p></td><td class=\"pt-001596\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-36 668</span></p></td><td class=\"pt-001597\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-001596\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-13 878</span></p></td><td class=\"pt-001598\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">15 160</span></p></td><td class=\"pt-001600\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-35 386</span></p></td><td class=\"pt-001602\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-001603\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">9 939</span></p></td><td class=\"pt-001604\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">-25 447</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1351572577_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1598848365_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2000707206_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1ccdc9cd7b314cdeae7b97b2d529756a_695": {
   "value": "<h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.4.</span></span><span class=\"pt-000023\" id=\"_Toc100000929\"></span><span class=\"pt-000023\" id=\"_Toc124978691\"></span><span class=\"pt-000023\" id=\"_Toc164802225\"></span><a class=\"pt-000024\" id=\"XBRLBlock__81161751_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_505672835_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Dywidendy</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 2 czerwca 2023 roku Zarz\u0105d Wielton S.A. podj\u0105\u0142 uchwa\u0142\u0119 o zarekomendowaniu Zwyczajnemu Walnemu Zgromadzeniu Sp\u00f3\u0142ki podzia\u0142u zysku netto w kwocie 72 689 689,42 z\u0142 osi\u0105gni\u0119tego przez Sp\u00f3\u0142k\u0119 w 2022 roku, w nast\u0119puj\u0105cy spos\u00f3b: </span></p><p class=\"pt-Normalny-001605\"><span class=\"pt-Domylnaczcionkaakapitu-001606\"><span class=\"pt-Domylnaczcionkaakapitu-001606\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kwota 30 000 000 z\u0142 mia\u0142a zosta\u0107 przeznaczona na zwi\u0119kszenie kapita\u0142u rezerwowego na sfinansowanie nabywania przez Sp\u00f3\u0142k\u0119 akcji w\u0142asnych,</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-001606\"><span class=\"pt-Domylnaczcionkaakapitu-001606\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kwota 42 689 689,42 z\u0142 mia\u0142a zosta\u0107 przeznaczona na kapita\u0142 zapasowy.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uzasadniaj\u0105c powy\u017csz\u0105 uchwa\u0142\u0119, Zarz\u0105d Wielton S.A. wskaza\u0142, i\u017c uwzgl\u0119dniaj\u0105c aktualn\u0105 jak i spodziewan\u0105 sytuacj\u0119 makroekonomiczn\u0105 i rynkow\u0105 wynikaj\u0105c\u0105 ze zmian sytuacji geopolitycznej, wzrostu cen energii, surowc\u00f3w i komponent\u00f3w wykorzystywanych do produkcji wyrob\u00f3w Sp\u00f3\u0142ki oraz ogranicze\u0144 wynikaj\u0105cych z inwazji Rosji na Ukrain\u0119 i zwi\u0105zanych z ni\u0105 sankcji, kt\u00f3re prze\u0142o\u017cy\u0142y si\u0119 na znacz\u0105ce zawirowania w \u0142a\u0144cuchach dostaw, przeznaczenie cz\u0119\u015bci zysku netto na kapita\u0142 zapasowy zapewni, poprzez pozostawienie wypracowanych \u015brodk\u00f3w w Sp\u00f3\u0142ce, realizacj\u0119 plan\u00f3w inwestycyjnych skupionych na automatyzacji i robotyzacji proces\u00f3w, integracji wertykalnej i cyfryzacji, a tak\u017ce nowych technologiach oraz utrzyma bezpieczny wska\u017anik d\u0142ugu netto/EBITDA. Natomiast utworzenie kapita\u0142u rezerwowego ma na celu sfinansowanie przeprowadzenia w przysz\u0142o\u015bci skupu akcji w\u0142asnych jako formy dystrybucji zysku. W dniu 2 czerwca 2023 roku Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119, w kt\u00f3rej stwierdzi\u0142a, i\u017c ocenia pozytywnie wskazany powy\u017cej wniosek Zarz\u0105du. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ostateczna decyzja w sprawie przeznaczenia zysku netto Sp\u00f3\u0142ki za rok 2022 zosta\u0142a podj\u0119ta przez Zwyczajne Walne Zgromadzenie Wielton S.A. w dniu 29 czerwca 2023 roku.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwyczajne Walne Zgromadzenie Wielton S.A. podj\u0119\u0142o uchwa\u0142\u0119 w sprawie podzia\u0142u zysku za rok obrotowy obejmuj\u0105cy okres od 1 stycznia 2022 roku do 31 grudnia 2022 roku, zgodnie z kt\u00f3r\u0105 zysk netto w wysoko\u015bci 72 689 689,42 z\u0142 postanowiono przeznaczy\u0107: </span></p><p class=\"pt-001607\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">w kwocie 24 150 000,00 z\u0142 na wyp\u0142at\u0119 dywidendy akcjonariuszom Sp\u00f3\u0142ki (tj. 0,40 z\u0142 na jedn\u0105 akcj\u0119), </span></p><p class=\"pt-001608\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">w kwocie 30 000 000,00 z\u0142 na zwi\u0119kszenie kapita\u0142u rezerwowego na sfinansowanie nabywania przez Sp\u00f3\u0142k\u0119 akcji w\u0142asnych, </span></p><p class=\"pt-001609\"><span class=\"pt-000376\"><span class=\"pt-000376\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">w kwocie 18 539 689,42 z\u0142 na kapita\u0142 zapasowy. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zgodnie z uchwa\u0142\u0105 dzie\u0144 dywidendy ustalono na 2 sierpnia 2023 roku. Dywidenda zosta\u0142a wyp\u0142acona w dw\u00f3ch transzach: pierwsza transza zosta\u0142a wyp\u0142acona w dniu 7 sierpnia 2023 roku w kwocie 6 037 500,00 z\u0142 (czyli 0,10 z\u0142 na jedn\u0105 akcj\u0119), natomiast druga transza zosta\u0142a wyp\u0142acona w dniu 2 listopada 2023 roku w wysoko\u015bci 18 112 500,00 z\u0142 (wysoko\u015b\u0107 dywidendy na 1 akcj\u0119 w drugiej transzy wynosi 0,30 z\u0142).</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Informacj\u0119 o rekomendacji Zarz\u0105du i opinii Rady Nadzorczej Wielton S.A. Sp\u00f3\u0142ka opublikowa\u0142a w raporcie bie\u017c\u0105cym nr 8/2023 z dnia 2 czerwca 2023 roku, natomiast informacj\u0119 o uchwale Zwyczajnego Walnego Zgromadzenia w raportach bie\u017c\u0105cych nr 10/2023 i 11/2023 z dnia 29 czerwca 2023 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000024\" id=\"XBRLBlock__81161751_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_505672835_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae93d7f8f2a294bc782a1c8a96882a1ba_697": {
   "value": "<h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.10.5.</span></span><span class=\"pt-000023\" id=\"_Toc100000930\"></span><span class=\"pt-000023\" id=\"_Toc124978692\"></span><span class=\"pt-000023\" id=\"_Toc164802226\"></span><a class=\"pt-000024\" id=\"XBRLBlock_249806752_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__223610688_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Udzia\u0142y niedaj\u0105ce kontroli</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__943961188_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Transakcje z niekontroluj\u0105cymi s\u0105 rozliczane przez kapita\u0142 (zyski zatrzymane), zgodnie z postanowieniami MSSF 10.</span><a class=\"pt-000024\" id=\"XBRLBlock__943961188_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prezentowane w kapitale w\u0142asnym Grupy udzia\u0142y niedaj\u0105ce kontroli odnosz\u0105 si\u0119 do nast\u0119puj\u0105cych jednostek zale\u017cnych:</span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-001610\"></td><td class=\"pt-001611\"></td><td class=\"pt-001611\"></td></tr><tr class=\"pt-000758\"><td class=\"pt-001612\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001613\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001614\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001615\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Langendorf</span></p></td><td class=\"pt-001616\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 601</span></p></td><td class=\"pt-001617\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 802</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001615\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Guill\u00e9n</span></p></td><td class=\"pt-001616\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 617</span></p></td><td class=\"pt-001617\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 146</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001615\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aberg Axles</span></p></td><td class=\"pt-001616\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-560</span></p></td><td class=\"pt-001617\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-301</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001615\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aberg Connect</span></p></td><td class=\"pt-001616\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">175</span></p></td><td class=\"pt-001617\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11</span></p></td></tr><tr class=\"pt-000758\"><td class=\"pt-001618\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Udzia\u0142y niedaj\u0105ce kontroli razem</span></p></td><td class=\"pt-001619\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 833</span></p></td><td class=\"pt-001620\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 657</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym warto\u015b\u0107 udzia\u0142\u00f3w niedaj\u0105cych kontroli uleg\u0142a zmianie z tytu\u0142u transakcji wp\u0142ywaj\u0105cych na struktur\u0119 Grupy oraz z tytu\u0142u rozliczenia dochod\u00f3w ca\u0142kowitych w cz\u0119\u015bci przypadaj\u0105cej na podmioty niekontroluj\u0105ce, co prezentuje poni\u017csza tabela:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-001621\"><tr class=\"pt-000030\"><td class=\"pt-001622\"></td><td class=\"pt-001623\"></td><td class=\"pt-001624\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001625\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-001626\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-001627\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01.01.2022</span></p><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001629\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 657</span></p></td><td class=\"pt-001630\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">25 642</span></p></td></tr><tr class=\"pt-001470\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana struktury Grupy (transakcje z podmiotami niekontroluj\u0105cymi):</span></p></td><td class=\"pt-001629\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001630\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-23 124</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Obj\u0119cie kontroli - pocz\u0105tkowe ustalenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (+)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c jednostek zale\u017cnych poza Grup\u0119 - rozliczenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nabycie przez Grup\u0119 udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 175</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sprzeda\u017c przez Grup\u0119 kapita\u0142\u00f3w jednostek zale\u017cnych na rzecz niekontroluj\u0105cych, bez utraty kontroli (+)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dochody ca\u0142kowite:</span></p></td><td class=\"pt-001631\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001632\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) netto za okres (+/-)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 902</span></p></td><td class=\"pt-001632\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">150</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e ca\u0142kowite dochody za okres (po opodatkowaniu)  (+/-)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-922</span></p></td><td class=\"pt-001632\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 814</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001628\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zmiany</span></p></td><td class=\"pt-001629\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001630\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001633\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Saldo udzia\u0142\u00f3w niedaj\u0105cych kontroli na koniec okresu</span></p></td><td class=\"pt-001634\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 833</span></p></td><td class=\"pt-001635\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 657</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_249806752_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__223610688_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab6538f28f7564779a9ff1feb53365937_699": {
   "value": "<p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__943961188_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Transakcje z niekontroluj\u0105cymi s\u0105 rozliczane przez kapita\u0142 (zyski zatrzymane), zgodnie z postanowieniami MSSF 10.</span><a class=\"pt-000024\" id=\"XBRLBlock__943961188_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A062bc68d337b4bb98fb639b10ef36516_702": {
   "value": "<p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_515410945_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__801184645_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Zobowi\u0105zania finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">leasing finansowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">pochodne instrumenty finansowe.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_963357863_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych w warto\u015bci godziwej przez wynik finansowy. Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce</span><a class=\"pt-000024\" id=\"XBRLBlock_963357863_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000306\">. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta. Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Warto\u015b\u0107 zobowi\u0105za\u0144 prezentowana w skonsolidowanym sprawozdaniu z sytuacji finansowej odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych okre\u015blonych w\u00a0MSSF 9:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania finansowe wycenione w warto\u015bci godziwej przez wynik \u2013 przeznaczone do obrotu (ZWG-O),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania finansowe wycenione w warto\u015bci godziwej przez wynik \u2013 wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej (ZWG-W),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania finansowe wycenione wed\u0142ug zamortyzowanego kosztu (ZZK),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">instrumenty pochodne zabezpieczaj\u0105ce (IPZ),</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">zobowi\u0105zania poza zakresem MSSF 9.</span><a class=\"pt-000024\" id=\"XBRLBlock_515410945_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__801184645_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_135303003_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2114870805_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1237669289_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa Kapita\u0142owa nie zalicza \u017cadnych instrument\u00f3w z klasy kredyt\u00f3w i po\u017cyczek do zobowi\u0105za\u0144 finansowych wyznaczonych do wyceny w warto\u015bci godziwej przez wynik. Wszystkie kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem efektywnej stopy procentowej.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_135303003_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2114870805_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1237669289_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab60e5657f7cc4d0f827f13993296b5e9_705": {
   "value": "<h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.11.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000932\"></span><span class=\"pt-000023\" id=\"_Toc124978694\"></span><span class=\"pt-000023\" id=\"_Toc164802228\"></span><a class=\"pt-000024\" id=\"XBRLBlock_x408573803_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1434319488_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_472966227_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_135303003_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2114870805_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1237669289_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa Kapita\u0142owa nie zalicza \u017cadnych instrument\u00f3w z klasy kredyt\u00f3w i po\u017cyczek do zobowi\u0105za\u0144 finansowych wyznaczonych do wyceny w warto\u015bci godziwej przez wynik. Wszystkie kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem efektywnej stopy procentowej.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_135303003_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2114870805_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1237669289_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych uj\u0119tych w skonsolidowanym sprawozdaniu finansowym prezentuje poni\u017csza tabela:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">122 503</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">174 702</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki d\u0142ugoterminowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 628</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">42 237</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001672\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001673\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001674\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001675\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne razem</span></p></td><td class=\"pt-001676\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">142 131</span></p></td><td class=\"pt-001677\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">216 939</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny-000929\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu:</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 661</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">64 159</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">210 390</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">152 196</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">39 079</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">45 912</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001672\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001673\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 411</span></p></td><td class=\"pt-001674\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">59 216</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001675\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe kredyty, po\u017cyczki, instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001676\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">311 541</span></p></td><td class=\"pt-001677\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">321 483</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span></p><h3 class=\"pt-001678\"><span class=\"pt-001679\"><span class=\"pt-001679\">9.11.1.1.</span></span><span class=\"pt-000023\" id=\"_Toc100000933\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc124978695\"></span><span class=\"pt-000023\" id=\"_Toc164802229\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Charakterystyka zaci\u0105gni\u0119tych kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></h3><p class=\"pt-Normalny-001680\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">Dane na 31.12.2023</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001681\"></td><td class=\"pt-001682\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td><td class=\"pt-001682\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td><td class=\"pt-001684\"></td><td class=\"pt-001685\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001686\"><p class=\"pt-Wtabelinagwekkolumny-001687\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Wyszczeg\u00f3lnienie </span></p></td><td class=\"pt-001688\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Waluta</span></p></td><td class=\"pt-001689\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Oprocentowanie</span></p></td><td class=\"pt-001689\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Termin wymagalno\u015bci</span></p></td><td class=\"pt-001688\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Warto\u015b\u0107 w walucie</span></p></td><td class=\"pt-001689\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Warto\u015b\u0107 w PLN</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001689\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-001691\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001692\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Konsorcjum BNP Paribas Bank Polska S.A.; BGK; PKO BP S.A.:</span></p></td><td class=\"pt-001693\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001694\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001694\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001693\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">515 000</span></p></td><td class=\"pt-001694\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001694\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku bie\u017c\u0105cym PLN, EUR</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 1M + mar\u017ca, WIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">13.12.2024</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">199 982</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">199 982</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym EUR</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sta\u0142a stopa</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">90 284</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">19 150</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">71 134</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym EUR</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EURIBOR </span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3</span><span class=\"pt-Domylnaczcionkaakapitu-000329\">M + mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">57 022</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">11 888</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">45 134</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PKO BP S.A., kredyt obrotowy </span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 1M + mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">05.04.2024</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 506</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 506</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">KUKE Finance S.A., faktoring z regresem</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GBP</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">SONIA + mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">60\u00a0000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17 411</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17 411</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caisse d'Epargne, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">05.09.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">6 570</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 788</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 782</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance DOS0062629/00, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.05.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 581</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 750</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 752</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">998</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance DOS0078400/00, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.10.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 581</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 750</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 398</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 352</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BNP Paribas, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">08.11.2029</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 860</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">14 197</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 410</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">11 787</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BNP Paribas, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">10\u00a0000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">24 197</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">24 197</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caisse d'Epargne, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.2023</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-001470\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance, factoring</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.10.2024</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST bank overdraft</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">800</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 007</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 007</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.11.2024</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 100</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">526</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">526</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">369</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">369</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.01.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 200</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">356</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">342</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">14</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.10.2026</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">750</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">206</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">394</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-001700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy (pomocowy dla przedsi\u0119biorc\u00f3w)</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.06.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 174</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 174</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">National Bank, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">8 679</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">8 679</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GEFA, finansowanie stocku</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">650</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 611</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 611</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Deutsche Factoring Bank, faktoring</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">353</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">353</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-001470\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BBVA, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">22.04.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 774</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">501</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 273</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">CDTI, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.07.2028</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">684</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 289</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">458</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 831</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">CDTI, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.02.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">273</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">640</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">183</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">457</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">23.09.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">500</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 374</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">361</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 013</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BBVA, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">21.01.2025</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0300</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 239</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 143</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">96</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bankinter, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, kredyt obrotowy</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0300</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 044</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 044</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">25.11.2027</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">197</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">695</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">165</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">530</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixabank kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">01.07.2028</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">129</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">513</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">112</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">401</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001697\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt inwestycyjny</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17.10.2028</span></p></td><td class=\"pt-001698\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">183</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">784</span></p></td><td class=\"pt-001699\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">150</span></p></td><td class=\"pt-001696\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">634</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001703\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">HSBC HP, kredyt inwestycyjny</span></p></td><td class=\"pt-001704\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GBP</span></p></td><td class=\"pt-001705\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001705\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">01.01.2025</span></p></td><td class=\"pt-001704\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 674</span></p></td><td class=\"pt-001705\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 976</span></p></td><td class=\"pt-001705\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 675</span></p></td><td class=\"pt-001706\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">301</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001707\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Razem</span></p></td><td class=\"pt-001708\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001709\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001709\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001708\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001709\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">453 672</span></p></td><td class=\"pt-001709\"><p class=\"pt-Wtabelinagwekkolumny-001687\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">                      311 541</span></p></td><td class=\"pt-001710\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">142 131</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Wyrnienie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000284\"></span></p><p class=\"pt-Wyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000309\">Dane na 31.12.2022</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001711\"></td><td class=\"pt-001712\"></td><td class=\"pt-001713\"></td><td class=\"pt-001714\"></td><td class=\"pt-001715\"></td><td class=\"pt-001716\"></td><td class=\"pt-001717\"></td><td class=\"pt-001718\"></td></tr><tr class=\"pt-001719\"><td class=\"pt-001720\"><p class=\"pt-Wtabelinagwekkolumny-001687\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Wyszczeg\u00f3lnienie </span></p></td><td class=\"pt-001721\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Waluta </span></p></td><td class=\"pt-001722\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Oprocentowanie </span></p></td><td class=\"pt-001723\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Termin wymagalno\u015bci </span></p></td><td class=\"pt-001724\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Warto\u015b\u0107 w walucie </span></p></td><td class=\"pt-001725\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Warto\u015b\u0107 w PLN </span></p></td><td class=\"pt-001726\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa </span></p></td><td class=\"pt-001727\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa </span></p></td></tr></table></div><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-001728\"></td><td class=\"pt-001729\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td><td class=\"pt-001682\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td><td class=\"pt-001684\"></td><td class=\"pt-001685\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001730\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Konsorcjum BNP Paribas Bank Polska S.A.; BGK; PKO BP S.A.:</span></p></td><td class=\"pt-001731\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001732\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001732\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001733\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">515 000</span></p></td><td class=\"pt-001732\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001732\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku bie\u017c\u0105cym PLN, EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 1M + mar\u017ca, WIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">14.12.2023</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">144 371</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">144 371</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">sta\u0142a stopa</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">118 145</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">20 702</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">97 443</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">28 128</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 872</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">23 256</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-kredyty w rachunku kredytowym PLN</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.12.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">46 019</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">8 076</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">37 943</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PKO BP S.A., kredyt obrotowy </span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">WIBOR 1M + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">05.04.2024</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">29 994</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">22 550</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 444</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">KUKE Finance S.A., faktoring z regresem</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">PLN</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">SONIA + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">60\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">59 216</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">59 216</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caisse d'Epargne, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">05.09.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">8 958</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 928</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 030</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance DOS0062629/00, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.09.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 581</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 449</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 533</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 916</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bpifrance DOS0078400/00, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.10.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 581</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 449</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 524</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 925</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BNP Paribas, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.10.2029</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 860</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17 888</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 600</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">15 289</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BNP Paribas, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">10\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30 451</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30 451</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">800</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001739\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.11.2024</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 100</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 194</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">437</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">757</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">100</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">17</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.01.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 200</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">751</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">346</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">405</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.10.2026</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">750</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">869</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">207</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">662</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-001700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001701\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001702\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Sparkasse VEST, kredyt obrotowy (pomocowy dla przedsi\u0119biorc\u00f3w)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">30.06.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">4 690</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 345</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 345</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">National Bank, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 455</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">7 455</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GEFA, finansowanie stocku</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">650</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">726</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">726</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Deutsche Factoring Bank, faktoring</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">353</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">353</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BBVA, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">22.04.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">600</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 448</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">554</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 894</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">CDTI, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.07.2028</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">490</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 961</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">495</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 466</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">CDTI, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">12.02.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">273</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">888</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">197</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">691</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">23.09.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">500</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 868</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">386</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 482</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">BBVA, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">21.01.2025</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0300</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">2 563</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 225</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 338</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">IBERCAJA, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 517</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 517</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Bankinter, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0300</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 407</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 407</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, kredyt inwestycyjny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">14.11.2027</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">200</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">923</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">177</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">746</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">Caixbank, factoring bez regresu</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">EUR</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">nieokre\u015blony</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1\u00a0000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001735\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">HSBC, kredyt obrotowy</span></p></td><td class=\"pt-001736\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GBP</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">stopa bazowa + mar\u017ca</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">09.2023</span></p></td><td class=\"pt-001738\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">1 000</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001737\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td><td class=\"pt-001734\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001740\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">HSBC HP, kredyt inwestycyjny</span></p></td><td class=\"pt-001741\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">GBP</span></p></td><td class=\"pt-001742\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">mar\u017ca</span></p></td><td class=\"pt-001742\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">31.03.2025</span></p></td><td class=\"pt-001743\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 674</span></p></td><td class=\"pt-001742\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">13 724</span></p></td><td class=\"pt-001742\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">3 816</span></p></td><td class=\"pt-001744\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000329\">9 908</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001745\"><p class=\"pt-Wtabelinagwekkolumny-000323\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">Razem</span></p></td><td class=\"pt-001746\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001747\"><p class=\"pt-Wtabelinagwekkolumny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001747\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001748\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001690\"></span></p></td><td class=\"pt-001747\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">538 422</span></p></td><td class=\"pt-001747\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">321 483</span></p></td><td class=\"pt-001749\" colspan=\"2\"><p class=\"pt-Wtabelinagwekkolumny-001695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000321\">216 939</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_x408573803_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_x1434319488_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_472966227_end\"></a></div><h3 class=\"pt-001678\"><span class=\"pt-001679\"><span class=\"pt-001679\">9.11.1.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000934\"></span><a class=\"pt-000024\" id=\"XBRLBlock__546190419_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_691843169_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_905058780_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_516535379_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc124978696\"></span><span class=\"pt-000023\" id=\"_Toc164802230\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zabezpieczenie sp\u0142aty zobowi\u0105za\u0144</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaci\u0105gni\u0119te przez Grup\u0119 Kapita\u0142ow\u0105 zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek, innych instrument\u00f3w d\u0142u\u017cnych oraz z tytu\u0142u leasingu finansowego obj\u0119te s\u0105 nast\u0119puj\u0105cymi zabezpieczeniami sp\u0142aty (wed\u0142ug stanu na dzie\u0144 31.12.2023):</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Rodzaj zabezpieczenia</span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000647\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna \u0142\u0105czna na nieruchomo\u015bciach</span></p></td><td class=\"pt-000648\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">772 500</span></p></td><td class=\"pt-001752\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">772 500</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000653\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna \u0142\u0105czna na nieruchomo\u015bciach</span></p></td><td class=\"pt-001132\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">45 000</span></p></td><td class=\"pt-001753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">45 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zbiorze rzeczy ruchomych \u2013 maszynach i urz\u0105dzeniach Wielton S.A. znajduj\u0105cych si\u0119 w nast\u0119puj\u0105cych lokalizacjach: przy ul. \u017bo\u0142nierzy Niez\u0142omnych 10A, 98-300 Wielu\u0144; przy u. Fabrycznej 8, 98-300 Wielu\u0144 oraz przy ul. Rymarkiewicz 6, 98-300 Wielu\u0144.</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">91 336</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">70 355</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zbiorze rzeczy ruchomych \u2013 zapasach (materia\u0142ach, p\u00f3\u0142produktach i produktach w toku oraz produktach gotowych) Wielton S.A.</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">195 500</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">135 500</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przelew praw Wielton S.A. z Um\u00f3w Handlowych</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">162 625</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">95 500</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w Langendorf</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">21 915</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">21 915</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na aukcjach Wielton S.A. we Fruehauf i rachunku dywidendy prowadzonym dla Wielton S.A. (umowa z dn 14.12.2018)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">93 568</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">93 568</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w Viberti Rimorchi z dnia 11.01.2019</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">42</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">42</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w Lawrence David Limited (umowa z dn 14.12.2018)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">130 027</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">131 458</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowa podporz\u0105dkowania z dn 31.01.2019</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">19 566</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">28 217</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na wszystkich udzia\u0142ach Wielton S.A. w OOO WIELTON (umowa z dn 29.04.2019)</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">116</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">116</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Gwarancja BGK</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">64 000</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Gwarancja KUKE</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">48 000</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">48 000</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka na nieruchomo\u015bci Wirrigen</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">13 335</span></p></td><td class=\"pt-001415\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">14 </span><span class=\"pt-normaltextrun-001751\">384</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka na nieruchomo\u015bci Bahnhofstrasse</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-eop\">13 479</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-eop\">14 539</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Por\u0119czenie KfW</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">2 174</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">4 690</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw na przedsi\u0119biorstwie oraz hipoteki na nieruchomo\u015bciach Lawrence David (debenture)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">168 780</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-normaltextrun-001751\">292 387</span><span class=\"pt-eop\">\u00a0</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001672\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001673\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0841 963</span></p></td><td class=\"pt-001677\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0792 171</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na 31 grudnia 2023 nast\u0119puj\u0105ce aktywa Grupy Kapita\u0142owej stanowi\u0142y zabezpieczenie sp\u0142aty zobowi\u0105za\u0144:</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001754\"></td><td class=\"pt-001755\"></td><td class=\"pt-001755\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Wtabelitekst-001431\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000527\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">32 443</span></p></td><td class=\"pt-000656\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 492</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e, w tym w leasingu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">330 633</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">250 404</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (inne ni\u017c nale\u017cno\u015bci)</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">245 668</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">247 099</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">232 949</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">219 521</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i inne</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196 986</span></p></td><td class=\"pt-000657\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">211 701</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001672\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 aktyw\u00f3w stanowi\u0105cych zabezpieczenie razem</span></p></td><td class=\"pt-001673\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0038 679</span></p></td><td class=\"pt-001677\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">963 217</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na 31 grudnia 2023 roku Grupa nie naruszy\u0142a warunk\u00f3w um\u00f3w kredytowych, po\u017cyczek, innych instrument\u00f3w d\u0142u\u017cnych lub nie otrzyma\u0142a informacji o ich naruszeniu.</span><a class=\"pt-000024\" id=\"XBRLBlock__546190419_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><a class=\"pt-000024\" id=\"XBRLBlock_691843169_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_905058780_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_516535379_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A348067becd7c4f7c8e9f211d12041da1_708": {
   "value": "<p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_135303003_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2114870805_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1237669289_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Grupa Kapita\u0142owa nie zalicza \u017cadnych instrument\u00f3w z klasy kredyt\u00f3w i po\u017cyczek do zobowi\u0105za\u0144 finansowych wyznaczonych do wyceny w warto\u015bci godziwej przez wynik. Wszystkie kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem efektywnej stopy procentowej.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_135303003_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2114870805_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1237669289_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa57b991fd1e2460da2c1f8a8b26ea1a5_2035465034": {
   "value": "<h3 class=\"pt-001220\"><span class=\"pt-001221\"><span class=\"pt-001221\">9.11.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000937\"></span><span class=\"pt-000023\" id=\"_Toc124978699\"></span><span class=\"pt-000023\" id=\"_Toc164802232\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1012548815_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1785950208_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h3><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h3 class=\"pt-001678\"><span class=\"pt-001679\"><span class=\"pt-001679\">9.11.2.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span><span class=\"pt-000023\" id=\"_Toc100000938\"></span><span class=\"pt-000023\" id=\"_Toc124978700\"></span><span class=\"pt-000023\" id=\"_Toc164802233\"></span><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zobowi\u0105zania d\u0142ugoterminowe z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h3><p class=\"pt-Akapitzlist-001806\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000521\"></td></tr><tr class=\"pt-001807\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000655\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000647\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kaucje otrzymane</span></p></td><td class=\"pt-000648\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15</span></p></td><td class=\"pt-001752\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 293</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000650\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000651\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 033</span></p></td><td class=\"pt-001808\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000653\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e zobowi\u0105zania d\u0142ugoterminowe razem bez biernych rozlicze\u0144 mi\u0119dzyokresowych koszt\u00f3w</span></p></td><td class=\"pt-001132\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">34 048</span></p></td><td class=\"pt-001753\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">29 293</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142ugoterminowe rozliczenia mi\u0119dzyokresowe koszt\u00f3w</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 732</span></p></td><td class=\"pt-001809\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 052</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania </span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">             41 780</span></p></td><td class=\"pt-001418\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">             36 345</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h3 class=\"pt-001678\"><span class=\"pt-001679\"><span class=\"pt-001679\">9.11.2.2.</span></span><span class=\"pt-000023\" id=\"_Toc100000939\"></span><span class=\"pt-000023\" id=\"_Toc124978701\"></span><span class=\"pt-000023\" id=\"_Toc164802234\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1942320174_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h3><div class=\"pt-000028\"><table class=\"pt-001420\"><tr class=\"pt-000030\"><td class=\"pt-001421\"></td><td class=\"pt-001422\"></td><td class=\"pt-001422\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000523\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000524\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000525\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania finansowe (MSSF 9):</span></p></td><td class=\"pt-001810\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-000528\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">582 014</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">651 330</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 746</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 149</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">584 760</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">653 479</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania niefinansowe (poza MSSF 9):</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 108</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">52 286</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedp\u0142aty i zaliczki otrzymane na dostawy</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 555</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30 855</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania niefinansowe</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">674</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u oczekiwanych zwrot\u00f3w</span></p></td><td class=\"pt-001254\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 240</span></p></td><td class=\"pt-001255\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 151</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000529\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kr\u00f3tkoterminowe bierne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000530\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 510</span></p></td><td class=\"pt-000531\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 071</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000659\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem zobowi\u0105zania niefinansowe</span></p></td><td class=\"pt-000660\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">81 087</span></p></td><td class=\"pt-000661\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">108 385</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000662\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000663\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">665 847</span></p></td><td class=\"pt-000664\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">761 864</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span><a class=\"pt-000024\" id=\"XBRLBlock__1942320174_end\"></a></p><h3 class=\"pt-001811\"><span class=\"pt-001812\"><span class=\"pt-001812\">9.11.2.2.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978702\"></span><span class=\"pt-000023\" id=\"_Toc164802235\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1429024374_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_930928214_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2048078910_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Bierne rozliczenia mi\u0119dzyokresowe</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__236438690_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_900976092_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W pozycji \u201eRozlicze\u0144 mi\u0119dzyokresowych\u201d zawartej w pasywach  prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d oraz bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w. Dotacje ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Grupa spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana. Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Grupa Kapita\u0142owa dla cel\u00f3w prezentacji w skonsolidowanym sprawozdaniu z sytuacji finansowej  nie odejmuje dotacji od warto\u015bci ksi\u0119gowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">mi\u0119dzyokresowe\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i</span><a class=\"pt-000024\" id=\"XBRLBlock__236438690_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_900976092_end\"></a></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bierne Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000093\"><td class=\"pt-001813\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pasywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001814\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001815\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001816\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotacje otrzymane</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 389</span></p></td><td class=\"pt-001819\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 274</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 663</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rozliczenia</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">121</span></p></td><td class=\"pt-001821\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 458</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 579</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001822\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bierne rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001823\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">14 510 </span></p></td><td class=\"pt-001824\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 732</span></p></td><td class=\"pt-001825\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">22 242</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bierne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001813\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pasywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001814\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001815\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001816\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotacje otrzymane</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 842</span></p></td><td class=\"pt-001819\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 260</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 102</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rozliczenia</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">229</span></p></td><td class=\"pt-001821\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 792</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 021</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001822\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bierne rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001823\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 071 </span></p></td><td class=\"pt-001824\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 052</span></p></td><td class=\"pt-001825\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">17 123</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31.12.2023 roku w pozycji Dotacje otrzymane uj\u0119te by\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dotacja z Narodowego Centrum Bada\u0144 i\u00a0Rozwoju do projektu \u201eOpracowanie technologii produkcji kompletnej naczepy do przewozu \u017cywno\u015bci w\u00a0warunkach ch\u0142odniczych o ulepszonych parametrach technicznych\u201d w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 334 tys. z\u0142 oraz w cz\u0119\u015bci d\u0142ugoterminowej w kwocie 4 458 tys. z\u0142.;</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dofinansowanie projektu pt.: \u201eOpracowanie technologii wytwarzania oraz systemu produkcji naczepy typu furgon-ch\u0142odnia do przewozu towar\u00f3w w warunkach ch\u0142odniczych\u201d w ramach Programu sektorowego INNOMOTO finansowanego ze \u015brodk\u00f3w Dzia\u0142ania 1.2 \u201eSektorowe programy B+R\u201d POIR 2014-2020 w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 5\u00a0324 tys. z\u0142;</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dofinansowanie projektu: \u201eOpracowanie technologii hydroformowania wybranych element\u00f3w naczepy celem stworzenia innowacyjnej naczepy INNFLEXTRAILER\u201d w\u00a0ramach dzia\u0142ania 1.2 Programu Operacyjnego Inteligentny Rozw\u00f3j 2014-2020 w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 8 605 tys. z\u0142.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1012548815_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1785950208_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1429024374_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_930928214_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2048078910_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2a9b3e4e868243b9bba5d320a32ee68c_426625032": {
   "value": "<h3 class=\"pt-001811\"><span class=\"pt-001812\"><span class=\"pt-001812\">9.11.2.2.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978702\"></span><span class=\"pt-000023\" id=\"_Toc164802235\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1429024374_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_930928214_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2048078910_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Bierne rozliczenia mi\u0119dzyokresowe</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__236438690_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_900976092_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W pozycji \u201eRozlicze\u0144 mi\u0119dzyokresowych\u201d zawartej w pasywach  prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d oraz bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w. Dotacje ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Grupa spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana. Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Grupa Kapita\u0142owa dla cel\u00f3w prezentacji w skonsolidowanym sprawozdaniu z sytuacji finansowej  nie odejmuje dotacji od warto\u015bci ksi\u0119gowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">mi\u0119dzyokresowe\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i</span><a class=\"pt-000024\" id=\"XBRLBlock__236438690_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_900976092_end\"></a></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bierne Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000093\"><td class=\"pt-001813\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pasywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001814\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001815\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001816\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotacje otrzymane</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 389</span></p></td><td class=\"pt-001819\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 274</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 663</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rozliczenia</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">121</span></p></td><td class=\"pt-001821\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 458</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 579</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001822\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bierne rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001823\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">14 510 </span></p></td><td class=\"pt-001824\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 732</span></p></td><td class=\"pt-001825\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">22 242</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bierne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001813\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pasywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001814\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001815\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001816\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotacje otrzymane</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 842</span></p></td><td class=\"pt-001819\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 260</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 102</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rozliczenia</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">229</span></p></td><td class=\"pt-001821\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 792</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 021</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001822\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bierne rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001823\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 071 </span></p></td><td class=\"pt-001824\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 052</span></p></td><td class=\"pt-001825\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">17 123</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31.12.2023 roku w pozycji Dotacje otrzymane uj\u0119te by\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dotacja z Narodowego Centrum Bada\u0144 i\u00a0Rozwoju do projektu \u201eOpracowanie technologii produkcji kompletnej naczepy do przewozu \u017cywno\u015bci w\u00a0warunkach ch\u0142odniczych o ulepszonych parametrach technicznych\u201d w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 334 tys. z\u0142 oraz w cz\u0119\u015bci d\u0142ugoterminowej w kwocie 4 458 tys. z\u0142.;</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dofinansowanie projektu pt.: \u201eOpracowanie technologii wytwarzania oraz systemu produkcji naczepy typu furgon-ch\u0142odnia do przewozu towar\u00f3w w warunkach ch\u0142odniczych\u201d w ramach Programu sektorowego INNOMOTO finansowanego ze \u015brodk\u00f3w Dzia\u0142ania 1.2 \u201eSektorowe programy B+R\u201d POIR 2014-2020 w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 5\u00a0324 tys. z\u0142;</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dofinansowanie projektu: \u201eOpracowanie technologii hydroformowania wybranych element\u00f3w naczepy celem stworzenia innowacyjnej naczepy INNFLEXTRAILER\u201d w\u00a0ramach dzia\u0142ania 1.2 Programu Operacyjnego Inteligentny Rozw\u00f3j 2014-2020 w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 8 605 tys. z\u0142.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1012548815_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1785950208_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1429024374_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_930928214_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2048078910_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aea571023b4094c11b8856a1cf97f9033_1197152960": {
   "value": "<h3 class=\"pt-001811\"><span class=\"pt-001812\"><span class=\"pt-001812\">9.11.2.2.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978702\"></span><span class=\"pt-000023\" id=\"_Toc164802235\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1429024374_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_930928214_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2048078910_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Bierne rozliczenia mi\u0119dzyokresowe</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__236438690_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_900976092_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W pozycji \u201eRozlicze\u0144 mi\u0119dzyokresowych\u201d zawartej w pasywach  prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d oraz bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w. Dotacje ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Grupa spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana. Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Grupa Kapita\u0142owa dla cel\u00f3w prezentacji w skonsolidowanym sprawozdaniu z sytuacji finansowej  nie odejmuje dotacji od warto\u015bci ksi\u0119gowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">mi\u0119dzyokresowe\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i</span><a class=\"pt-000024\" id=\"XBRLBlock__236438690_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_900976092_end\"></a></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bierne Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000093\"><td class=\"pt-001813\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pasywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001814\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001815\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001816\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotacje otrzymane</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 389</span></p></td><td class=\"pt-001819\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 274</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 663</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rozliczenia</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">121</span></p></td><td class=\"pt-001821\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 458</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 579</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001822\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bierne rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001823\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">14 510 </span></p></td><td class=\"pt-001824\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 732</span></p></td><td class=\"pt-001825\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">22 242</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bierne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001813\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pasywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001814\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001815\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001816\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotacje otrzymane</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 842</span></p></td><td class=\"pt-001819\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 260</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 102</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rozliczenia</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">229</span></p></td><td class=\"pt-001821\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 792</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 021</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001822\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bierne rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001823\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 071 </span></p></td><td class=\"pt-001824\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 052</span></p></td><td class=\"pt-001825\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">17 123</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31.12.2023 roku w pozycji Dotacje otrzymane uj\u0119te by\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dotacja z Narodowego Centrum Bada\u0144 i\u00a0Rozwoju do projektu \u201eOpracowanie technologii produkcji kompletnej naczepy do przewozu \u017cywno\u015bci w\u00a0warunkach ch\u0142odniczych o ulepszonych parametrach technicznych\u201d w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 334 tys. z\u0142 oraz w cz\u0119\u015bci d\u0142ugoterminowej w kwocie 4 458 tys. z\u0142.;</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dofinansowanie projektu pt.: \u201eOpracowanie technologii wytwarzania oraz systemu produkcji naczepy typu furgon-ch\u0142odnia do przewozu towar\u00f3w w warunkach ch\u0142odniczych\u201d w ramach Programu sektorowego INNOMOTO finansowanego ze \u015brodk\u00f3w Dzia\u0142ania 1.2 \u201eSektorowe programy B+R\u201d POIR 2014-2020 w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 5\u00a0324 tys. z\u0142;</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dofinansowanie projektu: \u201eOpracowanie technologii hydroformowania wybranych element\u00f3w naczepy celem stworzenia innowacyjnej naczepy INNFLEXTRAILER\u201d w\u00a0ramach dzia\u0142ania 1.2 Programu Operacyjnego Inteligentny Rozw\u00f3j 2014-2020 w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 8 605 tys. z\u0142.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1012548815_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1785950208_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1429024374_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_930928214_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2048078910_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0f9de167518f41bcb15153532b2b28e8_845781069": {
   "value": "<h3 class=\"pt-001811\"><span class=\"pt-001812\"><span class=\"pt-001812\">9.11.2.2.1.</span></span><span class=\"pt-000023\" id=\"_Toc124978702\"></span><span class=\"pt-000023\" id=\"_Toc164802235\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1429024374_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_930928214_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2048078910_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Bierne rozliczenia mi\u0119dzyokresowe</span><span class=\"pt-Domylnaczcionkaakapitu-000281\"></span></h3><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__236438690_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_900976092_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W pozycji \u201eRozlicze\u0144 mi\u0119dzyokresowych\u201d zawartej w pasywach  prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d oraz bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w. Dotacje ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Grupa spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana. Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Grupa Kapita\u0142owa dla cel\u00f3w prezentacji w skonsolidowanym sprawozdaniu z sytuacji finansowej  nie odejmuje dotacji od warto\u015bci ksi\u0119gowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">mi\u0119dzyokresowe\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i</span><a class=\"pt-000024\" id=\"XBRLBlock__236438690_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_900976092_end\"></a></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bierne Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000093\"><td class=\"pt-001813\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pasywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001814\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001815\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001816\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotacje otrzymane</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 389</span></p></td><td class=\"pt-001819\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 274</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 663</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rozliczenia</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">121</span></p></td><td class=\"pt-001821\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 458</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 579</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001822\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bierne rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001823\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">14 510 </span></p></td><td class=\"pt-001824\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 732</span></p></td><td class=\"pt-001825\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">22 242</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000646\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bierne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001813\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pasywa - rozliczenia mi\u0119dzyokresowe:</span></p></td><td class=\"pt-001814\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001815\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001816\"><p class=\"pt-Wtabeliliczby-000222\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotacje otrzymane</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 842</span></p></td><td class=\"pt-001819\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 260</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 102</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001817\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rozliczenia</span></p></td><td class=\"pt-001818\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">229</span></p></td><td class=\"pt-001821\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 792</span></p></td><td class=\"pt-001820\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 021</span></p></td></tr><tr class=\"pt-000646\"><td class=\"pt-001822\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Bierne rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001823\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 071 </span></p></td><td class=\"pt-001824\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 052</span></p></td><td class=\"pt-001825\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">17 123</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31.12.2023 roku w pozycji Dotacje otrzymane uj\u0119te by\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dotacja z Narodowego Centrum Bada\u0144 i\u00a0Rozwoju do projektu \u201eOpracowanie technologii produkcji kompletnej naczepy do przewozu \u017cywno\u015bci w\u00a0warunkach ch\u0142odniczych o ulepszonych parametrach technicznych\u201d w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 334 tys. z\u0142 oraz w cz\u0119\u015bci d\u0142ugoterminowej w kwocie 4 458 tys. z\u0142.;</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dofinansowanie projektu pt.: \u201eOpracowanie technologii wytwarzania oraz systemu produkcji naczepy typu furgon-ch\u0142odnia do przewozu towar\u00f3w w warunkach ch\u0142odniczych\u201d w ramach Programu sektorowego INNOMOTO finansowanego ze \u015brodk\u00f3w Dzia\u0142ania 1.2 \u201eSektorowe programy B+R\u201d POIR 2014-2020 w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 5\u00a0324 tys. z\u0142;</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dofinansowanie projektu: \u201eOpracowanie technologii hydroformowania wybranych element\u00f3w naczepy celem stworzenia innowacyjnej naczepy INNFLEXTRAILER\u201d w\u00a0ramach dzia\u0142ania 1.2 Programu Operacyjnego Inteligentny Rozw\u00f3j 2014-2020 w cz\u0119\u015bci kr\u00f3tkoterminowej w kwocie 8 605 tys. z\u0142.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1012548815_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1785950208_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1429024374_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_930928214_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_2048078910_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab92eccaf50f440a8a118fbc2085a6634_727": {
   "value": "<h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__236438690_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_900976092_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W pozycji \u201eRozlicze\u0144 mi\u0119dzyokresowych\u201d zawartej w pasywach  prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d oraz bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w. Dotacje ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Grupa spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana. Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Grupa Kapita\u0142owa dla cel\u00f3w prezentacji w skonsolidowanym sprawozdaniu z sytuacji finansowej  nie odejmuje dotacji od warto\u015bci ksi\u0119gowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">mi\u0119dzyokresowe\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i</span><a class=\"pt-000024\" id=\"XBRLBlock__236438690_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_900976092_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3395acf7d3394445b13e47aee68b77e3_726": {
   "value": "<h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__236438690_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_900976092_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W pozycji \u201eRozlicze\u0144 mi\u0119dzyokresowych\u201d zawartej w pasywach  prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d oraz bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w. Dotacje ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Grupa spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana. Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Grupa Kapita\u0142owa dla cel\u00f3w prezentacji w skonsolidowanym sprawozdaniu z sytuacji finansowej  nie odejmuje dotacji od warto\u015bci ksi\u0119gowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">mi\u0119dzyokresowe\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i</span><a class=\"pt-000024\" id=\"XBRLBlock__236438690_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_900976092_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A65040159c4894904af093788a118b23c_731": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.13.</span></span><span class=\"pt-000023\" id=\"_Toc100000941\"></span><span class=\"pt-000023\" id=\"_Toc124978704\"></span><span class=\"pt-000023\" id=\"_Toc164802237\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1816459964_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__881080824_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1700972056_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zobowi\u0105zania i rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1836832474_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1186701800_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Wykazywane w sprawozdaniu z sytuacji finansowej zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych obejmuj\u0105 nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kr\u00f3tkoterminowe \u015bwiadczenia pracownicze z tytu\u0142u wynagrodze\u0144 oraz sk\u0142adek na ubezpieczenia spo\u0142eczne. Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych ustala si\u0119 bez dyskonta i wykazuje w skonsolidowanym sprawozdaniu z sytuacji finansowej w kwocie wymaganej zap\u0142aty,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">rezerw\u0119 na koszty kumulowanych p\u0142atnych nieobecno\u015bci, kt\u00f3re b\u0119dzie musia\u0142a ponie\u015b\u0107 w wyniku niewykorzystanego przez pracownik\u00f3w uprawnienia, a kt\u00f3re to uprawnienie naros\u0142o na dzie\u0144 sprawozdawczy. Rezerwa na niewykorzystane urlopy nie podlega dyskontowaniu.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W Grupie nie s\u0105 tworzone rezerwy z tytu\u0142u nagr\u00f3d jubileuszowych, poniewa\u017c regulaminy wynagradzania pracownik\u00f3w obowi\u0105zuj\u0105ce w Grupie nie przewiduj\u0105 tego rodzaju wyp\u0142at. Zgodnie z systemami wynagradzania obowi\u0105zuj\u0105cymi w Grupie, pracownicy Sp\u00f3\u0142ek Grupy maj\u0105 prawo do odpraw emerytalnych. Wysoko\u015b\u0107 odpraw emerytalnych zale\u017cy od sta\u017cu pracy oraz \u015bredniego wynagrodzenia pracownika. Grupa tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w nabywania uprawnie\u0144 przez pracownik\u00f3w. Zgodnie z MSR 19 Grupa klasyfikuje odprawy emerytalne jako inne d\u0142ugoterminowe \u015bwiadczenia pracownicze. Warto\u015b\u0107 bie\u017c\u0105ca zobowi\u0105za\u0144 z tytu\u0142u przysz\u0142ych wyp\u0142at odpraw emerytalnych jest szacowana przez niezale\u017cnego aktuariusza b\u0105d\u017a samodzielnie przez dan\u0105 Sp\u00f3\u0142k\u0119 zgodnie z wymogami MSR 19. Naliczone rezerwy s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane i dotycz\u0105 okresu do dnia sprawozdawczego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 na danych historycznych. Skutki wyceny na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych s\u0105 ujmowane w wyniku w kosztach wynagrodze\u0144.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych zosta\u0142y oszacowane za pomoc\u0105 metod aktuarialnych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1836832474_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1186701800_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania i rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych uj\u0119te w skonsolidowanym sprawozdaniu z sytuacji finansowej  obejmuj\u0105: </span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania i rezerwy</span></p></td><td class=\"pt-001242\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001243\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001230\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001245\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">56 528</span></p></td><td class=\"pt-001246\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001233\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">56 528</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 663</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">15 663</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27 572</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27 572</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na niewykorzystane urlopy</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 293</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 293</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> D\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 587</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 587</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na odprawy emerytalne</span></p></td><td class=\"pt-001248\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001249\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001826\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001827\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">56 528</span></p></td><td class=\"pt-001828\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">7 587</span></p></td><td class=\"pt-001829\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">64 115</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001222\"></td><td class=\"pt-001830\"></td><td class=\"pt-001830\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001226\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania i rezerwy</span></p></td><td class=\"pt-001831\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001831\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001229\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001230\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001832\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">62 519</span></p></td><td class=\"pt-001832\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001233\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">62 519</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 503</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 503</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 560</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 560</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na niewykorzystane urlopy</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 456</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 456</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> D\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 212</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 212</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001234\"><p class=\"pt-Wtabeliwcicie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na odprawy emerytalne</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001833\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td><td class=\"pt-001237\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001826\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001834\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">62 519</span></p></td><td class=\"pt-001834\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 212</span></p></td><td class=\"pt-001829\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">68 731</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Grupy wyp\u0142acaj\u0105 pracownikom przechodz\u0105cym na emerytury kwoty odpraw emerytalnych zgodnie z\u00a0systemami wynagradzania obowi\u0105zuj\u0105cymi w poszczeg\u00f3lnych Sp\u00f3\u0142kach. W zwi\u0105zku z tym Grupa na podstawie wyceny dokonanej przez niezale\u017cnego aktuariusza b\u0105d\u017a samodzielnie przez dan\u0105 Sp\u00f3\u0142k\u0119 Grupy tworzy rezerw\u0119 na warto\u015b\u0107 bie\u017c\u0105c\u0105 zobowi\u0105zania z tytu\u0142u odpraw emerytalnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podsumowanie \u015bwiadcze\u0144, kwot\u0119 rezerwy oraz uzgodnienie przedstawiaj\u0105ce zmiany stanu w ci\u0105gu okresu obrotowego przedstawiono w\u00a0poni\u017cszej tabeli:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01.01.2023 do 31.12.2023</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">::</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001839\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na inne d\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001840\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odprawy emerytalne</span></p></td><td class=\"pt-001841\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nagrody jubileuszowe</span></p></td><td class=\"pt-001842\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-001843\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan rezerw na pocz\u0105tek okresu</span></p></td><td class=\"pt-001845\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td><td class=\"pt-001846\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001847\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001848\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td></tr><tr class=\"pt-000326\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zmiany uj\u0119te w wyniku:</span></p></td><td class=\"pt-001850\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001853\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty bie\u017c\u0105cego i przesz\u0142ego zatrudnienia</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 103</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 103</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ponowna wycena zobowi\u0105zania</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">482</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">482</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyp\u0142acone \u015bwiadczenia (-)</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-184</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-184</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiany bez wp\u0142ywu na wynik:</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001856\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001857\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-433</span></p></td><td class=\"pt-001858\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001859\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001860\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-433</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001861\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na koniec okresu</span></p></td><td class=\"pt-001862\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td><td class=\"pt-001863\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001864\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001865\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane za okres od 01.01.2022 do 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001839\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na inne d\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001840\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odprawy emerytalne</span></p></td><td class=\"pt-001841\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Nagrody jubileuszowe</span></p></td><td class=\"pt-001842\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e</span></p></td><td class=\"pt-001843\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan rezerw na pocz\u0105tek okresu</span></p></td><td class=\"pt-001845\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 969</span></p></td><td class=\"pt-001846\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001847\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001848\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 969</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zmiany uj\u0119te w wyniku:</span></p></td><td class=\"pt-001850\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001853\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty bie\u017c\u0105cego i przesz\u0142ego zatrudnienia</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 162</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 162</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetek</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 998</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 998</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ponowna wycena zobowi\u0105zania</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-93</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-93</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyp\u0142acone \u015bwiadczenia (-)</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-939</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-939</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiany bez wp\u0142ywu na wynik:</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001851\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001852\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001856\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001857\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">111</span></p></td><td class=\"pt-001858\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001859\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001860\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">111</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001861\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na koniec okresu</span></p></td><td class=\"pt-001866\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td><td class=\"pt-001863\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001864\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001867\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 212</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielton S.A. stosuje stop\u0119 dyskontow\u0105 5,1% - w oparciu o rynkow\u0105 rentowno\u015b\u0107 10 \u2013 letnich obligacji skarbowych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jako d\u0142ugookresow\u0105, roczn\u0105 stop\u0119 wzrostu wynagrodze\u0144 przyj\u0119to nominalnie w Wielton S.A. 4,5%.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W poni\u017cszej tabeli pokazano wp\u0142yw zmiany za\u0142o\u017ce\u0144 w Wielton S.A. na warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u rezerw na odprawy emerytalne wed\u0142ug stanu na dzie\u0144 31 grudnia 2023 roku.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><div class=\"pt-000028\"><table class=\"pt-000029\"><tr class=\"pt-000030\"><td class=\"pt-001868\"></td><td class=\"pt-001869\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001870\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001871\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Odprawy emerytalne</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wariant bazowy </span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 587</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stopa dyskontowa +0,25% do 1%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 421</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stopa dyskontowa -0,25%do -1%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 915</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost wynagrodze\u0144 +0,25% do +0,5%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 009</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost wynagrodze\u0144 -0,25% do \u20130,5%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 344</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001872\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prawdopodobie\u0144stwo rezygnacji +0,25%</span></p></td><td class=\"pt-001873\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 138</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001874\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prawdopodobie\u0144stwo rezygnacji -0,25%</span></p></td><td class=\"pt-001875\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 112</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1816459964_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__881080824_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1700972056_end\"></a></div><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.14.</span></span><span class=\"pt-000023\" id=\"_Toc164802238\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2141959652_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_570457870_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1472209308_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e rezerwy</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_168413516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowo oczekiwany) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych oraz mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania. Termin poniesienia oraz kwota wymagaj\u0105ca uregulowania mo\u017ce by\u0107 niepewna. Rezerwy tworzy si\u0119 m.in. na nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">udzielone gwarancje obs\u0142ugi posprzeda\u017cowej produkt\u00f3w i wykonanych us\u0142ug, tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">restrukturyzacja, tylko je\u017celi na podstawie odr\u0119bnych przepis\u00f3w Grupa jest zobowi\u0105zana do jej przeprowadzenia lub zawarto w tej sprawie wi\u0105\u017c\u0105ce umowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">premie dla Zarz\u0105du.</span></p><p class=\"pt-Listapunktowana-001130\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerw\u0119 na udzielone gwarancje obs\u0142ugi posprzeda\u017cowej prezentowane s\u0105 w pozycji \u201ePozosta\u0142e rezerwy kr\u00f3tkoterminowe\u201d. Nie tworzy si\u0119 rezerw na przysz\u0142e straty operacyjne. Rezerwy ujmuje si\u0119 w warto\u015bci szacowanych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nak\u0142ad\u00f3w niezb\u0119dnych do wype\u0142nienia obecnego obowi\u0105zku, na podstawie najbardziej wiarygodnych dowod\u00f3w dost\u0119pnych na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego, w tym dotycz\u0105cych ryzyka oraz stopnia niepewno\u015bci. W przypadku, gdy wp\u0142yw warto\u015bci pieni\u0105dza w czasie jest istotny, wielko\u015b\u0107 rezerwy jest ustalana poprzez zdyskontowanie prognozowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych do warto\u015bci bie\u017c\u0105cej, przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ewentualnego ryzyka zwi\u0105zanego z danym zobowi\u0105zaniem. Je\u017celi zastosowana zosta\u0142a metoda polegaj\u0105ca na dyskontowaniu, zwi\u0119kszenie rezerwy w zwi\u0105zku z up\u0142ywem czasu jest ujmowane jako koszt finansowy. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u017celi Grupa spodziewa si\u0119, \u017ce koszty obj\u0119te rezerw\u0105 zostan\u0105 zwr\u00f3cone, na przyk\u0142ad na mocy umowy ubezpieczenia, w\u00f3wczas zwrot ten jest ujmowany jako odr\u0119bny sk\u0142adnik aktyw\u00f3w, ale tylko w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce zwrot ten rzeczywi\u015bcie nast\u0105pi. Jednak\u017ce warto\u015b\u0107 tego aktywa nie mo\u017ce przewy\u017cszy\u0107 kwoty rezerwy. W przypadku gdy wydatkowanie \u015brodk\u00f3w w celu wype\u0142nienia obecnego obowi\u0105zku nie jest prawdopodobne, kwoty zobowi\u0105zania warunkowego nie ujmuje si\u0119 w sprawozdaniu z sytuacji finansowej, za wyj\u0105tkiem zobowi\u0105za\u0144 warunkowych identyfikowanych w procesie po\u0142\u0105czenia jednostek gospodarczych w ramach alokacji kosztu po\u0142\u0105czenia zgodnie z MSSF 3 (patrz podpunkt dotycz\u0105cy po\u0142\u0105cze\u0144 jednostek gospodarczych).Grupa prezentuje r\u00f3wnie\u017c informacj\u0119 o warunkowych zobowi\u0105zaniach z tytu\u0142u op\u0142at leasingowych wynikaj\u0105cych z\u00a0um\u00f3w leasingu operacyjnego. Mo\u017cliwe wp\u0142ywy zawieraj\u0105ce korzy\u015bci ekonomiczne dla Grupy, kt\u00f3re nie spe\u0142niaj\u0105 jeszcze kryteri\u00f3w uj\u0119cia jako aktywa, stanowi\u0105 aktywa warunkowe, kt\u00f3rych nie ujmuje si\u0119 w sprawozdaniu z sytuacji finansowej Informacj\u0119 o\u00a0aktywach warunkowych ujawnia si\u0119 w dodatkowych notach obja\u015bniaj\u0105cych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_168413516_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2023</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001876\"></td><td class=\"pt-001877\"></td><td class=\"pt-001877\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001878\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy</span></p></td><td class=\"pt-001879\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001879\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001880\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-001881\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 913</span></p></td><td class=\"pt-001881\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na u\u017cywane pojazdy</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">609</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na ochron\u0119 \u015brodowiska</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">433</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na badanie sprawozdania finansowego</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">245</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na prowizje handlowe</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">786</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na us\u0142ugi transportowe</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na us\u0142ugi prawne</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 247</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na poniesione koszty</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a01 578</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001885\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na inne us\u0142ugi</span></p></td><td class=\"pt-001886\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 437</span></p></td><td class=\"pt-001887\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001888\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rezerwy</span></p></td><td class=\"pt-001889\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 998</span></p></td><td class=\"pt-001890\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001891\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e rezerwy razem</span></p></td><td class=\"pt-001892\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">32 315</span></p></td><td class=\"pt-001892\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">162</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001876\"></td><td class=\"pt-001877\"></td><td class=\"pt-001877\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001878\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy</span></p></td><td class=\"pt-001893\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001893\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001880\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-001894\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 811</span></p></td><td class=\"pt-001894\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na u\u017cywane pojazdy</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">820</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na ochron\u0119 \u015brodowiska</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">400</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na badanie sprawozdania finansowego</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">438</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na prowizje handlowe</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">306</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na us\u0142ugi transportowe</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">656</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na us\u0142ugi prawne</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 066</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na poniesione koszty</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0-</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001885\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na inne us\u0142ugi</span></p></td><td class=\"pt-001897\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td><td class=\"pt-001898\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001888\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rezerwy,</span></p></td><td class=\"pt-001899\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 310</span></p></td><td class=\"pt-001900\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001891\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e rezerwy razem</span></p></td><td class=\"pt-001901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">24 907</span></p></td><td class=\"pt-001901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">50</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_2141959652_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_570457870_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1472209308_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1091396350fb4c3581ded4f8b5b0e4ed_733": {
   "value": "<h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1836832474_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1186701800_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Wykazywane w sprawozdaniu z sytuacji finansowej zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych obejmuj\u0105 nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kr\u00f3tkoterminowe \u015bwiadczenia pracownicze z tytu\u0142u wynagrodze\u0144 oraz sk\u0142adek na ubezpieczenia spo\u0142eczne. Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych ustala si\u0119 bez dyskonta i wykazuje w skonsolidowanym sprawozdaniu z sytuacji finansowej w kwocie wymaganej zap\u0142aty,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">rezerw\u0119 na koszty kumulowanych p\u0142atnych nieobecno\u015bci, kt\u00f3re b\u0119dzie musia\u0142a ponie\u015b\u0107 w wyniku niewykorzystanego przez pracownik\u00f3w uprawnienia, a kt\u00f3re to uprawnienie naros\u0142o na dzie\u0144 sprawozdawczy. Rezerwa na niewykorzystane urlopy nie podlega dyskontowaniu.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W Grupie nie s\u0105 tworzone rezerwy z tytu\u0142u nagr\u00f3d jubileuszowych, poniewa\u017c regulaminy wynagradzania pracownik\u00f3w obowi\u0105zuj\u0105ce w Grupie nie przewiduj\u0105 tego rodzaju wyp\u0142at. Zgodnie z systemami wynagradzania obowi\u0105zuj\u0105cymi w Grupie, pracownicy Sp\u00f3\u0142ek Grupy maj\u0105 prawo do odpraw emerytalnych. Wysoko\u015b\u0107 odpraw emerytalnych zale\u017cy od sta\u017cu pracy oraz \u015bredniego wynagrodzenia pracownika. Grupa tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w nabywania uprawnie\u0144 przez pracownik\u00f3w. Zgodnie z MSR 19 Grupa klasyfikuje odprawy emerytalne jako inne d\u0142ugoterminowe \u015bwiadczenia pracownicze. Warto\u015b\u0107 bie\u017c\u0105ca zobowi\u0105za\u0144 z tytu\u0142u przysz\u0142ych wyp\u0142at odpraw emerytalnych jest szacowana przez niezale\u017cnego aktuariusza b\u0105d\u017a samodzielnie przez dan\u0105 Sp\u00f3\u0142k\u0119 zgodnie z wymogami MSR 19. Naliczone rezerwy s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane i dotycz\u0105 okresu do dnia sprawozdawczego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 na danych historycznych. Skutki wyceny na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych s\u0105 ujmowane w wyniku w kosztach wynagrodze\u0144.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych zosta\u0142y oszacowane za pomoc\u0105 metod aktuarialnych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1836832474_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1186701800_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_end\"></a></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_168413516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowo oczekiwany) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych oraz mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania. Termin poniesienia oraz kwota wymagaj\u0105ca uregulowania mo\u017ce by\u0107 niepewna. Rezerwy tworzy si\u0119 m.in. na nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">udzielone gwarancje obs\u0142ugi posprzeda\u017cowej produkt\u00f3w i wykonanych us\u0142ug, tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">restrukturyzacja, tylko je\u017celi na podstawie odr\u0119bnych przepis\u00f3w Grupa jest zobowi\u0105zana do jej przeprowadzenia lub zawarto w tej sprawie wi\u0105\u017c\u0105ce umowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">premie dla Zarz\u0105du.</span></p><p class=\"pt-Listapunktowana-001130\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerw\u0119 na udzielone gwarancje obs\u0142ugi posprzeda\u017cowej prezentowane s\u0105 w pozycji \u201ePozosta\u0142e rezerwy kr\u00f3tkoterminowe\u201d. Nie tworzy si\u0119 rezerw na przysz\u0142e straty operacyjne. Rezerwy ujmuje si\u0119 w warto\u015bci szacowanych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nak\u0142ad\u00f3w niezb\u0119dnych do wype\u0142nienia obecnego obowi\u0105zku, na podstawie najbardziej wiarygodnych dowod\u00f3w dost\u0119pnych na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego, w tym dotycz\u0105cych ryzyka oraz stopnia niepewno\u015bci. W przypadku, gdy wp\u0142yw warto\u015bci pieni\u0105dza w czasie jest istotny, wielko\u015b\u0107 rezerwy jest ustalana poprzez zdyskontowanie prognozowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych do warto\u015bci bie\u017c\u0105cej, przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ewentualnego ryzyka zwi\u0105zanego z danym zobowi\u0105zaniem. Je\u017celi zastosowana zosta\u0142a metoda polegaj\u0105ca na dyskontowaniu, zwi\u0119kszenie rezerwy w zwi\u0105zku z up\u0142ywem czasu jest ujmowane jako koszt finansowy. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u017celi Grupa spodziewa si\u0119, \u017ce koszty obj\u0119te rezerw\u0105 zostan\u0105 zwr\u00f3cone, na przyk\u0142ad na mocy umowy ubezpieczenia, w\u00f3wczas zwrot ten jest ujmowany jako odr\u0119bny sk\u0142adnik aktyw\u00f3w, ale tylko w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce zwrot ten rzeczywi\u015bcie nast\u0105pi. Jednak\u017ce warto\u015b\u0107 tego aktywa nie mo\u017ce przewy\u017cszy\u0107 kwoty rezerwy. W przypadku gdy wydatkowanie \u015brodk\u00f3w w celu wype\u0142nienia obecnego obowi\u0105zku nie jest prawdopodobne, kwoty zobowi\u0105zania warunkowego nie ujmuje si\u0119 w sprawozdaniu z sytuacji finansowej, za wyj\u0105tkiem zobowi\u0105za\u0144 warunkowych identyfikowanych w procesie po\u0142\u0105czenia jednostek gospodarczych w ramach alokacji kosztu po\u0142\u0105czenia zgodnie z MSSF 3 (patrz podpunkt dotycz\u0105cy po\u0142\u0105cze\u0144 jednostek gospodarczych).Grupa prezentuje r\u00f3wnie\u017c informacj\u0119 o warunkowych zobowi\u0105zaniach z tytu\u0142u op\u0142at leasingowych wynikaj\u0105cych z\u00a0um\u00f3w leasingu operacyjnego. Mo\u017cliwe wp\u0142ywy zawieraj\u0105ce korzy\u015bci ekonomiczne dla Grupy, kt\u00f3re nie spe\u0142niaj\u0105 jeszcze kryteri\u00f3w uj\u0119cia jako aktywa, stanowi\u0105 aktywa warunkowe, kt\u00f3rych nie ujmuje si\u0119 w sprawozdaniu z sytuacji finansowej Informacj\u0119 o\u00a0aktywach warunkowych ujawnia si\u0119 w dodatkowych notach obja\u015bniaj\u0105cych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_168413516_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa639021ec45b4ed081f90b80002d8606_732": {
   "value": "<h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1836832474_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1186701800_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Wykazywane w sprawozdaniu z sytuacji finansowej zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych obejmuj\u0105 nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">kr\u00f3tkoterminowe \u015bwiadczenia pracownicze z tytu\u0142u wynagrodze\u0144 oraz sk\u0142adek na ubezpieczenia spo\u0142eczne. Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych ustala si\u0119 bez dyskonta i wykazuje w skonsolidowanym sprawozdaniu z sytuacji finansowej w kwocie wymaganej zap\u0142aty,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">rezerw\u0119 na koszty kumulowanych p\u0142atnych nieobecno\u015bci, kt\u00f3re b\u0119dzie musia\u0142a ponie\u015b\u0107 w wyniku niewykorzystanego przez pracownik\u00f3w uprawnienia, a kt\u00f3re to uprawnienie naros\u0142o na dzie\u0144 sprawozdawczy. Rezerwa na niewykorzystane urlopy nie podlega dyskontowaniu.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">W Grupie nie s\u0105 tworzone rezerwy z tytu\u0142u nagr\u00f3d jubileuszowych, poniewa\u017c regulaminy wynagradzania pracownik\u00f3w obowi\u0105zuj\u0105ce w Grupie nie przewiduj\u0105 tego rodzaju wyp\u0142at. Zgodnie z systemami wynagradzania obowi\u0105zuj\u0105cymi w Grupie, pracownicy Sp\u00f3\u0142ek Grupy maj\u0105 prawo do odpraw emerytalnych. Wysoko\u015b\u0107 odpraw emerytalnych zale\u017cy od sta\u017cu pracy oraz \u015bredniego wynagrodzenia pracownika. Grupa tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w nabywania uprawnie\u0144 przez pracownik\u00f3w. Zgodnie z MSR 19 Grupa klasyfikuje odprawy emerytalne jako inne d\u0142ugoterminowe \u015bwiadczenia pracownicze. Warto\u015b\u0107 bie\u017c\u0105ca zobowi\u0105za\u0144 z tytu\u0142u przysz\u0142ych wyp\u0142at odpraw emerytalnych jest szacowana przez niezale\u017cnego aktuariusza b\u0105d\u017a samodzielnie przez dan\u0105 Sp\u00f3\u0142k\u0119 zgodnie z wymogami MSR 19. Naliczone rezerwy s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane i dotycz\u0105 okresu do dnia sprawozdawczego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 na danych historycznych. Skutki wyceny na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych s\u0105 ujmowane w wyniku w kosztach wynagrodze\u0144.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Profesjonalny os\u0105d i szacunki </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych zosta\u0142y oszacowane za pomoc\u0105 metod aktuarialnych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock__1836832474_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1186701800_end\"></a><a class=\"pt-000024\" id=\"XBRLTextBlock_894585198_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1022556105_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__933091820_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A56773dd1f4ed4ec1b92004374dc91545_738": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">9.14.</span></span><span class=\"pt-000023\" id=\"_Toc164802238\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2141959652_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_570457870_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1472209308_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Pozosta\u0142e rezerwy</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_168413516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zasady rachunkowo\u015bci</span></h5><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowo oczekiwany) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych oraz mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania. Termin poniesienia oraz kwota wymagaj\u0105ca uregulowania mo\u017ce by\u0107 niepewna. Rezerwy tworzy si\u0119 m.in. na nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">udzielone gwarancje obs\u0142ugi posprzeda\u017cowej produkt\u00f3w i wykonanych us\u0142ug, tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">restrukturyzacja, tylko je\u017celi na podstawie odr\u0119bnych przepis\u00f3w Grupa jest zobowi\u0105zana do jej przeprowadzenia lub zawarto w tej sprawie wi\u0105\u017c\u0105ce umowy,</span></p><p class=\"pt-000401\"><span class=\"pt-000459\"><span class=\"pt-000459\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">premie dla Zarz\u0105du.</span></p><p class=\"pt-Listapunktowana-001130\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Rezerw\u0119 na udzielone gwarancje obs\u0142ugi posprzeda\u017cowej prezentowane s\u0105 w pozycji \u201ePozosta\u0142e rezerwy kr\u00f3tkoterminowe\u201d. Nie tworzy si\u0119 rezerw na przysz\u0142e straty operacyjne. Rezerwy ujmuje si\u0119 w warto\u015bci szacowanych</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-Domylnaczcionkaakapitu-000306\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">nak\u0142ad\u00f3w niezb\u0119dnych do wype\u0142nienia obecnego obowi\u0105zku, na podstawie najbardziej wiarygodnych dowod\u00f3w dost\u0119pnych na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego, w tym dotycz\u0105cych ryzyka oraz stopnia niepewno\u015bci. W przypadku, gdy wp\u0142yw warto\u015bci pieni\u0105dza w czasie jest istotny, wielko\u015b\u0107 rezerwy jest ustalana poprzez zdyskontowanie prognozowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych do warto\u015bci bie\u017c\u0105cej, przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ewentualnego ryzyka zwi\u0105zanego z danym zobowi\u0105zaniem. Je\u017celi zastosowana zosta\u0142a metoda polegaj\u0105ca na dyskontowaniu, zwi\u0119kszenie rezerwy w zwi\u0105zku z up\u0142ywem czasu jest ujmowane jako koszt finansowy. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000306\">Je\u017celi Grupa spodziewa si\u0119, \u017ce koszty obj\u0119te rezerw\u0105 zostan\u0105 zwr\u00f3cone, na przyk\u0142ad na mocy umowy ubezpieczenia, w\u00f3wczas zwrot ten jest ujmowany jako odr\u0119bny sk\u0142adnik aktyw\u00f3w, ale tylko w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce zwrot ten rzeczywi\u015bcie nast\u0105pi. Jednak\u017ce warto\u015b\u0107 tego aktywa nie mo\u017ce przewy\u017cszy\u0107 kwoty rezerwy. W przypadku gdy wydatkowanie \u015brodk\u00f3w w celu wype\u0142nienia obecnego obowi\u0105zku nie jest prawdopodobne, kwoty zobowi\u0105zania warunkowego nie ujmuje si\u0119 w sprawozdaniu z sytuacji finansowej, za wyj\u0105tkiem zobowi\u0105za\u0144 warunkowych identyfikowanych w procesie po\u0142\u0105czenia jednostek gospodarczych w ramach alokacji kosztu po\u0142\u0105czenia zgodnie z MSSF 3 (patrz podpunkt dotycz\u0105cy po\u0142\u0105cze\u0144 jednostek gospodarczych).Grupa prezentuje r\u00f3wnie\u017c informacj\u0119 o warunkowych zobowi\u0105zaniach z tytu\u0142u op\u0142at leasingowych wynikaj\u0105cych z\u00a0um\u00f3w leasingu operacyjnego. Mo\u017cliwe wp\u0142ywy zawieraj\u0105ce korzy\u015bci ekonomiczne dla Grupy, kt\u00f3re nie spe\u0142niaj\u0105 jeszcze kryteri\u00f3w uj\u0119cia jako aktywa, stanowi\u0105 aktywa warunkowe, kt\u00f3rych nie ujmuje si\u0119 w sprawozdaniu z sytuacji finansowej Informacj\u0119 o\u00a0aktywach warunkowych ujawnia si\u0119 w dodatkowych notach obja\u015bniaj\u0105cych.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_168413516_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000935\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2023</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001876\"></td><td class=\"pt-001877\"></td><td class=\"pt-001877\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001878\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy</span></p></td><td class=\"pt-001879\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001879\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001880\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-001881\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 913</span></p></td><td class=\"pt-001881\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na u\u017cywane pojazdy</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">609</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na ochron\u0119 \u015brodowiska</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">433</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na badanie sprawozdania finansowego</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">245</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na prowizje handlowe</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">786</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na us\u0142ugi transportowe</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">69</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na us\u0142ugi prawne</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 247</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">53</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na poniesione koszty</span></p></td><td class=\"pt-001883\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a01 578</span></p></td><td class=\"pt-001884\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001885\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na inne us\u0142ugi</span></p></td><td class=\"pt-001886\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 437</span></p></td><td class=\"pt-001887\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001888\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rezerwy</span></p></td><td class=\"pt-001889\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 998</span></p></td><td class=\"pt-001890\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001891\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e rezerwy razem</span></p></td><td class=\"pt-001892\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">32 315</span></p></td><td class=\"pt-001892\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">162</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001876\"></td><td class=\"pt-001877\"></td><td class=\"pt-001877\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001878\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy</span></p></td><td class=\"pt-001893\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001893\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">D\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001880\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-001894\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 811</span></p></td><td class=\"pt-001894\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na u\u017cywane pojazdy</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">820</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na ochron\u0119 \u015brodowiska</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">400</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na badanie sprawozdania finansowego</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">438</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na prowizje handlowe</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">306</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na us\u0142ugi transportowe</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">656</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na us\u0142ugi prawne</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 066</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001882\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na poniesione koszty</span></p></td><td class=\"pt-001895\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0-</span></p></td><td class=\"pt-001896\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001885\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na inne us\u0142ugi</span></p></td><td class=\"pt-001897\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span></p></td><td class=\"pt-001898\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001888\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne rezerwy,</span></p></td><td class=\"pt-001899\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 310</span></p></td><td class=\"pt-001900\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001891\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Pozosta\u0142e rezerwy razem</span></p></td><td class=\"pt-001901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">24 907</span></p></td><td class=\"pt-001901\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">50</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_2141959652_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_570457870_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1472209308_end\"></a></div><h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">11.</span></span><a class=\"pt-000024\" id=\"c1764588062_header\"></a><a class=\"pt-000024\" id=\"c1764588062_12019\"></a><a class=\"pt-000024\" id=\"c1764588062_10324\"></a><a class=\"pt-000024\" id=\"c1764588062_10330\"></a><a class=\"pt-000024\" id=\"c1764588062_10336\"></a><a class=\"pt-000024\" id=\"c1764588062_10342\"></a><a class=\"pt-000024\" id=\"c1764588062_10348\"></a><a class=\"pt-000024\" id=\"c1764588062_10354\"></a><a class=\"pt-000024\" id=\"c1764588062_10322\"></a><a class=\"pt-000024\" id=\"c_9662343_header\"></a><a class=\"pt-000024\" id=\"c_9662343_12441\"></a><a class=\"pt-000024\" id=\"c_9662343_12423\"></a><a class=\"pt-000024\" id=\"c_9662343_12426\"></a><a class=\"pt-000024\" id=\"c_9662343_12429\"></a><a class=\"pt-000024\" id=\"c_9662343_12432\"></a><a class=\"pt-000024\" id=\"c_9662343_12435\"></a><a class=\"pt-000024\" id=\"c_9662343_12438\"></a><a class=\"pt-000024\" id=\"c_9662343_12048\"></a><span class=\"pt-000023\" id=\"_Toc39075640\"></span><span class=\"pt-000023\" id=\"_Toc100000954\"></span><span class=\"pt-000023\" id=\"_Toc124978710\"></span><span class=\"pt-000023\" id=\"_Toc164802242\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1537188676_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1802176550_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2046594002_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_62405495_start\"></a><a class=\"pt-000024\" id=\"_Hlk5113237\"></a><a class=\"pt-000024\" id=\"_Hlk5113800\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Aktywa oraz zobowi\u0105zania warunkowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 zobowi\u0105za\u0144 warunkowych wed\u0142ug stanu na koniec poszczeg\u00f3lnych okres\u00f3w przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001925\"></td><td class=\"pt-001926\"></td><td class=\"pt-001927\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001928\"><p class=\"pt-Normalny-001929\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001930\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001931\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001932\"><p class=\"pt-Wtabelitekst-001933\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_12522\"></a><a class=\"pt-000024\" id=\"c1191610682_10440\"></a><a class=\"pt-000024\" id=\"c1191610682_10446\"></a><a class=\"pt-000024\" id=\"c1191610682_10452\"></a><a class=\"pt-000024\" id=\"c1191610682_10458\"></a><a class=\"pt-000024\" id=\"c1191610682_10464\"></a><a class=\"pt-000024\" id=\"c1191610682_10438\"></a><a class=\"pt-000024\" id=\"c1191610682_12528\"></a><a class=\"pt-000024\" id=\"c1191610682_10472\"></a><a class=\"pt-000024\" id=\"c1191610682_10478\"></a><a class=\"pt-000024\" id=\"c1191610682_10484\"></a><a class=\"pt-000024\" id=\"c1191610682_10490\"></a><a class=\"pt-000024\" id=\"c1191610682_10496\"></a><a class=\"pt-000024\" id=\"c1191610682_10470\"></a><a class=\"pt-000024\" id=\"c1191610682_20340\"></a><a class=\"pt-000024\" id=\"c1191610682_10504\"></a><a class=\"pt-000024\" id=\"c1191610682_10510\"></a><a class=\"pt-000024\" id=\"c1191610682_10516\"></a><a class=\"pt-000024\" id=\"c1191610682_10522\"></a><a class=\"pt-000024\" id=\"c1191610682_10528\"></a><a class=\"pt-000024\" id=\"c1191610682_10502\"></a><a class=\"pt-000024\" id=\"c1191610682_12524\"></a><a class=\"pt-000024\" id=\"c1191610682_10536\"></a><a class=\"pt-000024\" id=\"c1191610682_10542\"></a><a class=\"pt-000024\" id=\"c1191610682_10548\"></a><a class=\"pt-000024\" id=\"c1191610682_10554\"></a><a class=\"pt-000024\" id=\"c1191610682_10560\"></a><a class=\"pt-000024\" id=\"c1191610682_10534\"></a><a class=\"pt-000024\" id=\"c1191610682_12526\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Gwarancje udzielone:</span></p></td><td class=\"pt-001934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001935\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001936\"><p class=\"pt-Wtabelitekst-001937\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_10574\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">wobec pozosta\u0142ych jednostek</span></p></td><td class=\"pt-001938\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 909</span></p></td><td class=\"pt-001939\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">228</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001940\"><p class=\"pt-Wtabelitekst-001937\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_10568\"></a><a class=\"pt-000024\" id=\"c1191610682_10580\"></a><a class=\"pt-000024\" id=\"c1191610682_10586\"></a><a class=\"pt-000024\" id=\"c1191610682_10592\"></a><a class=\"pt-000024\" id=\"c1191610682_10598\"></a><a class=\"pt-000024\" id=\"c1191610682_10566\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">wobec powi\u0105zanych jednostek</span></p></td><td class=\"pt-001941\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 542</span></p></td><td class=\"pt-001942\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 937</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001943\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_10436\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania warunkowe razem</span></p></td><td class=\"pt-001944\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 451</span></p></td><td class=\"pt-001945\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 165</span></p></td></tr></table></div><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000700\"><span class=\" textBox-parent pt-Domylnaczcionkaakapitu-001946\"><span class=\"textBox-class element-style-44\"></span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Wielton S.A. ani sp\u00f3\u0142ki z Grupy Kapita\u0142owej Wielton nie udziela\u0142y ani nie otrzyma\u0142y innych gwarancji z wyj\u0105tkiem gwarancji o kt\u00f3rych mowa poni\u017cej:</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Na dzie\u0144 31 grudnia 202</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> roku obowi\u0105zywa\u0142a:</span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona, przez Korporacj\u0119 Ubezpiecze\u0144 Kredyt\u00f3w Eksportowych S.A., na wniosek Wielton S.A. gwarancja, w wysoko\u015bci 48,0 mln z\u0142 (tj. 80% kwoty limitu faktoringu) na okres do 30 wrze\u015bnia 2024 roku na zabezpieczenie  umowy faktoringu zawartej pomi\u0119dzy Wielton S.A. a KUKE Finance S.A. w dniu 21 kwietnia 2022 roku z p\u00f3\u017aniejszymi zmianami; </span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona na wniosek Wielton S.A., gwarancja w wysoko\u015bci 40,0 mln z\u0142 (tj. 80% kwoty kredytu) na okres do dnia 12 marca 2026 roku, przez Bank Gospodarstwa Krajowego, w ramach umowy portfelowej linii gwarancyjnej Funduszu Gwarancji Kryzysowych na zabezpieczenie sp\u0142aty umowy kredytu w rachunku bie\u017c\u0105cym z dnia 9 pa\u017adziernika 2023 roku, udzielonego przez Credit Agricole Bank Polska Sp\u00f3\u0142ka Akcyjna w wysoko\u015bci 50,0 mln z\u0142 z ostateczn\u0105 dat\u0105 sp\u0142aty kredytu przypadaj\u0105c\u0105 na 12 grudnia 2025 roku.;</span></p><p class=\"pt-001949\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona w dniu 17 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stycznia 2023 roku przez Wielton S.A. gwarancja w wysoko\u015bci 0,95 mln euro, na zabezpieczenie umowy po\u017cyczki zawartej pomi\u0119dzy Langendorf Polska sp. z o.o. a De Lage Landen Leasing Polska S.A. Okres wa\u017cno\u015bci gwarancji up\u0142ywa w czwartym kwartale 2029 roku;</span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona na wniosek Wielton S.A., gwarancja w wysoko\u015bci 24,0 mln z\u0142 (tj. 80% kwoty kredytu) na okres 27 miesi\u0119cy, przez Bank Gospodarstwa Krajowego, w ramach \u201eumowy portfelowej linii gwarancyjnej Funduszu Gwarancji P\u0142ynno\u015bciowych nr 4/PLG-FGP/2020\u201d z dnia 10 kwietnia 2020 roku z p\u00f3\u017aniejszymi zmianami na zabezpieczenie sp\u0142aty umowy kredytu obrotowego z dnia 6 kwietnia 2022 roku, udzielonego przez Powszechn\u0105 Kas\u0119 Oszcz\u0119dno\u015bci Bank Polski Sp\u00f3\u0142k\u0119 Akcyjn\u0105 w wysoko\u015bci 30,0 mln z\u0142. Kredyt zosta\u0142 sp\u0142acony w dniu 29 marca 2024 roku; </span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wystawiona 23 marca 2020 roku przez w\u0142oski bank Banca Nazionale del Lavoro SpA gwarancja fiskalna udzielona, na zlecenie Wielton S.A., na rzecz w\u0142oskiego urz\u0119du skarbowego, w oparciu o\u00a0regwarancj\u0119 BNP PARIBAS Bank Polska S.A., w wysoko\u015bci 48,7 tys. euro na zabezpieczenie odzyskania zwr\u00f3conego VAT-u. Gwarancja zosta\u0142a wystawiona w oparciu o umow\u0119 kredytu bilateralnego RCF A udzielonego przez BNP PARIBAS Bank Polska S.A., pomniejszaj\u0105c tym samym dost\u0119pny limit kredytu RCF A o kwot\u0119 udzielonej gwarancji. Okres obowi\u0105zywania regwarancji wygasa w pierwszym kwartale 2025 roku; </span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wystawiona w 2014 roku gwarancja w kwocie 0,3 mln euro udzielona przez Langendorf GmbH na zabezpieczenie zobowi\u0105za\u0144 Langendorf Service GmbH wynikaj\u0105cych z umowy ramowej na finansowanie zakupu pojazd\u00f3w u\u017cytkowych (umowa finansowania stocku), zawartej pomi\u0119dzy GEFA Gesellschaft f\u00fcr Absatzfinanzierung mbH oraz Langendorf Service GmbH. Gwarancja wyga\u015bnie wraz z wyga\u015bni\u0119ciem umowy, kt\u00f3r\u0105 zabezpiecza.</span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu  21  lutego  2024  roku  (zdarzenie  po  dniu  bilansowym) BNP Paribas Bank Polska S.A., na zlecenie Wielton  S.A., wystawi\u0142  gwarancj\u0119 do kwoty 15,0 mln z\u0142, na zabezpieczenie umowy po\u017cyczki zawartej pomi\u0119dzy</span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielton S.A. a Wojew\u00f3dzkim Funduszem Ochrony \u015arodowiska i Gospodarki Wodnej w \u0141odzi. Okres wa\u017cno\u015bci gwarancji up\u0142ywa w pierwszym kwartale 2030 roku.</span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Wielton S.A. a tak\u017ce sp\u00f3\u0142ki z Grupy Kapita\u0142owej Wielton nie udziela\u0142y ani nie otrzyma\u0142y innych por\u0119cze\u0144 z wyj\u0105tkiem por\u0119cze\u0144 o kt\u00f3rych mowa poni\u017cej. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku obowi\u0105zywa\u0142y:</span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 7 lipca 2022 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z.o.o wynikaj\u0105ce z umowy o wsp\u00f3\u0142pracy z FAM sp. z o.o. do kwoty 50,0 tys. z\u0142; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 29 czerwca 2023 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Fruehauf SAS wynikaj\u0105cych z umowy handlowej z Polyfont do kwoty 0,5 mln EUR. Por\u0119czenie zosta\u0142o udzielone do dnia 31 grudnia 2023 roku;</span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 15 maja 2023 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105cych z umowy handlowej z Jost Polska sp. z o.o. do kwoty 0,5 mln z\u0142. W dniu 15 stycznia 2024 roku por\u0119czenie zosta\u0142o przed\u0142o\u017cone do dnia 31 grudnia 2024 roku; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 24 stycznia 2023 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105cych z umowy handlowej z Bowim S.A. do kwoty 2,0 mln z\u0142. Por\u0119czenie jest skuteczne w stosunku do zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000385\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">za\u0144 powsta\u0142ych do 31 grudnia 2023 roku; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Langendorf GmbH por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105ce z umowy handlowej z thyssenkrupp Materials Poland do kwoty 1 mln z\u0142. Por\u0119czenie jest skuteczne w stosunku do zobowi\u0105za\u0144 powsta\u0142ych do 31 grudnia 2024 roku; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Langendorf GmbH por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105ce z umowy handlowej z SSAB Poland do kwoty 400 tys. euro. Por\u0119czenie jest skuteczne w stosunku do zobowi\u0105za\u0144 powsta\u0142ych do 31 grudnia 2024 roku; </span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone  przez Langendorf GmbH w dniu 11 lutego 2022 roku por\u0119czenia sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z.o.o wynikaj\u0105ce z umowy  handlowej z Salzgitter Mannesmann Stahlhandel do kwoty 250 tys. euro. Por\u0119czenia jest skuteczne w stosunku do zobowi\u0105za\u0144 powsta\u0142ych do 31 grudnia 2023 roku;</span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone, przez Wielton S.A., w dniu 24 maja 2021 roku, por\u0119czenie zobowi\u0105za\u0144 Langendorf Polska sp. z.o.o do kwoty 1,98 mln euro z tytu\u0142u umowy leasingu zawartej pomi\u0119dzy Langendorf Polska sp. z o.o. a Deutsche Leasing Polska S.A. Por\u0119czenie obowi\u0105zuje do 31 grudnia 2027 roku;</span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">por\u0119czenie udzielone przez Kreditanstalt f\u00fcr Wiederaufbau (KfW) na zabezpieczenie zawartej </span><span class=\"pt-Domylnaczcionkaakapitu-001953\"><br/><span class=\"pt-001954\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">w dniu 15 kwietnia 2020 roku pomi\u0119dzy Langendorf GmbH i Sparkasse Vest umowy po\u017cyczki pomocowej (w zwi\u0105zku z wyst\u0105pieniem epidemii koronawirusa) w kwocie 2,0 mln euro, </span><span class=\"pt-Domylnaczcionkaakapitu-001953\"><br/><span class=\"pt-001954\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">z przeznaczeniem na dzia\u0142alno\u015b\u0107 obrotow\u0105 na okres do 30 czerwca 2025 roku; </span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">por\u0119czenia udzielone w dniu 31 stycznia 2019 roku przez sp\u00f3\u0142ki zale\u017cne Fruehauf SAS, Langendorf GmbH, Viberti Rimorchi S.r.l., w dniu 29 kwietnia 2019 roku przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 OOO Wielton oraz w dniu 17 stycznia 2023 roku (zdarzenie po okresie sprawozdawczym) przez Lawrence David Limited (ka\u017cda z osobna zwana dalej jako Por\u0119czyciel i\u00a0\u0142\u0105cznie jako Por\u0119czyciele) wobec Powszechnej Kasy Oszcz\u0119dno\u015bci Banku Polskiego S.A., BNP Paribas Bank Polska S.A. oraz Banku Gospodarstwa Krajowego (Kredytodawcy) na zabezpieczenie terminowego wykonania przez ka\u017cdego kredytobiorc\u0119 (innego ni\u017c ten Por\u0119czyciel) wszystkich jego zobowi\u0105za\u0144 z\u00a0tytu\u0142u umowy kredytu z dnia 14 grudnia 2018 roku z p\u00f3\u017aniejszymi zmianami (Umowa kredyt\u00f3w), o\u00a0kt\u00f3rej szczeg\u00f3\u0142owe informacje zamieszczone s\u0105 w Sprawozdaniu finansowym Wielton S.A. za okres </span><span class=\"pt-Domylnaczcionkaakapitu-001953\"><br/><span class=\"pt-001954\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">12 miesi\u0119cy od 1 stycznia 2023 do 31 grudnia 2023. Sp\u00f3\u0142ki te zobowi\u0105za\u0142y si\u0119 wobec Kredytodawc\u00f3w, \u017ce dokonaj\u0105 zap\u0142aty por\u0119czonego zobowi\u0105zania niezw\u0142ocznie na \u017c\u0105danie w przypadku, gdy kt\u00f3rykolwiek kredytobiorca (inny ni\u017c ten Por\u0119czyciel) nie zap\u0142aci w terminie jakiejkolwiek kwoty nale\u017cnej na podstawie Umowy kredyt\u00f3w. \u0141\u0105czna odpowiedzialno\u015b\u0107 Por\u0119czycieli z tytu\u0142u udzielonych por\u0119cze\u0144 ograniczona jest, w stosunku do ka\u017cdego Kredytodawcy, do kwoty stanowi\u0105cej 150% sumy zaanga\u017cowa\u0144 poszczeg\u00f3lnych Kredytodawc\u00f3w. Na dzie\u0144 przekazania niniejszego sprawozdania jedynym kredytobiorc\u0105 jest Wielton S.A.. Por\u0119czenia obejmuj\u0105 tak\u017ce odpowiedzialno\u015b\u0107 Por\u0119czycieli za wszelkie d\u0142ugi przysz\u0142e kredytobiorc\u00f3w, jakie mog\u0105 powsta\u0107 na podstawie lub w zwi\u0105zku z Umow\u0105 kredyt\u00f3w. Jednak\u017ce w zakresie d\u0142ug\u00f3w przysz\u0142ych ka\u017cde por\u0119czenie jest terminowe i obejmuje jedynie d\u0142ugi przysz\u0142e kredytobiorc\u00f3w, kt\u00f3re powstan\u0105 do dnia 14\u00a0grudnia 2028 roku.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-001955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przy czym:</span></p><p class=\"pt-000443\"><span class=\"pt-001956\"><span class=\"pt-001956\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">obowi\u0105zki i zobowi\u0105zania Fruehauf SAS z tytu\u0142u por\u0119czenia stosuje si\u0119 jedynie w zakresie wymaganym do wysoko\u015bci zobowi\u0105za\u0144 p\u0142atniczych oraz maksymalnie do kwoty r\u00f3wnej \u0142\u0105cznej wysoko\u015bci wszystkich kwot po\u017cyczonych na mocy Umowy kredyt\u00f3w bezpo\u015brednio (jako kredytobiorca) lub po\u015brednio (w drodze po\u017cyczek wewn\u0105trzgrupowych bezpo\u015brednio lub po\u015brednio od innego kredytobiorcy) a nast\u0119pnie</span></p><p class=\"pt-000443\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">bezpo\u015brednio lub po\u015brednio po\u017cyczonych Fruehauf SAS oraz niesp\u0142aconych w dniu egzekucji por\u0119czenia wobec Fruehauf SAS;</span></p><p class=\"pt-000443\"><span class=\"pt-001956\"><span class=\"pt-001956\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105zania Viberti Rimorchi, w odniesieniu do zobowi\u0105za\u0144 jakiegokolwiek kredytobiorcy i\u00a0Por\u0119czyciela, kt\u00f3ry nie jest jednostk\u0105 zale\u017cn\u0105 Viberti Rimorchi, nie mog\u0105 w \u017cadnym czasie przekracza\u0107 kwoty r\u00f3wnej \u0142\u0105cznej maksymalnej kwocie wszelkich po\u017cyczek wewn\u0105trzgrupowych (lub innych form wsparcia finansowego w jakiejkolwiek formie) udzielonych lub udost\u0119pnionych Viberti Rimorchi przez kt\u00f3regokolwiek kredytobiorc\u0119 i\u00a0 Por\u0119czyciela jak wynika z ostatnich sprawozda\u0144 finansowych nale\u017cycie zatwierdzonych przez zgromadzenie wsp\u00f3lnik\u00f3w Viberti Rimorchi. W ka\u017cdym przypadku, zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-001957\"><br/><span class=\"pt-001958\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z Artyku\u0142em 1938 W\u0142oskiego Kodeksu Cywilnego, maksymalna kwota, co do kt\u00f3rej Viberti Rimorchi mo\u017ce by\u0107 zobowi\u0105zany do zap\u0142aty w zwi\u0105zku z\u00a0jego zobowi\u0105zaniami jako Por\u0119czyciela na podstawie Umowy kredyt\u00f3w, nie mo\u017ce przekroczy\u0107 kwoty 618 mln z\u0142 (lub jej r\u00f3wnowarto\u015bci w jakiejkolwiek innej walucie);</span></p><p class=\"pt-000443\"><span class=\"pt-001959\"><span class=\"pt-001959\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105zanie Langendorf GmbH do wysoko\u015bci kwoty aktyw\u00f3w netto z uwzgl\u0119dnieniem odpowiednich korekt oraz zakresu utraty warto\u015bci kapita\u0142u.</span><span class=\"pt-Domylnaczcionkaakapitu-001960\"> Utrata warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kapita\u0142u - je\u017celi\u00a0 Langendorf GmbH b\u0119dzie w stanie wykaza\u0107, \u017ce w dniu, gdy sta\u0142 si\u0119 stron\u0105 Umowy kredyt\u00f3w, udzielenie por\u0119czenia skutkowa\u0142o obni\u017ceniem warto\u015bci aktyw\u00f3w netto poni\u017cej warto\u015bci jego zarejestrowanego kapita\u0142u zak\u0142adowego (zwi\u0119kszeniem brakuj\u0105cego deficytu zarejestrowanego kapita\u0142u zak\u0142adowego) z naruszeniem postanowie\u0144 rozdzia\u0142u 30 GmbHG (takie zdarzenie okre\u015blane b\u0119dzie jako \u201eUtrata Warto\u015bci Kapita\u0142u\u201d), w\u00f3wczas Kredytodawcy mog\u0105 za\u017c\u0105da\u0107 wyp\u0142aty z tytu\u0142u por\u0119czenia od Langendorf GmbH tylko w zakresie, w jakim nie wyst\u0105pi Utrata Warto\u015bci Kapita\u0142u.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1537188676_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1802176550_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2046594002_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_62405495_end\"></a><span class=\"pt-000038\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
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    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
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   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Podmioty powi\u0105zane z Grup\u0105 Kapita\u0142ow\u0105 obejmuj\u0105 kluczowy personel kierowniczy, jednostki stowarzyszone, jednostki zale\u017cne wy\u0142\u0105czone z obowi\u0105zku konsolidacji oraz pozosta\u0142e podmioty powi\u0105zane, do kt\u00f3rych Grupa zalicza podmioty kontrolowane przez w\u0142a\u015bcicieli Jednostki Dominuj\u0105cej.</span><a class=\"pt-000024\" id=\"XBRLBlock__1527362081_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
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  "Abdc592b21a6a44c3bd2128e37fe21b18_1810671684": {
   "value": "<h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">11.</span></span><a class=\"pt-000024\" id=\"c1764588062_header\"></a><a class=\"pt-000024\" id=\"c1764588062_12019\"></a><a class=\"pt-000024\" id=\"c1764588062_10324\"></a><a class=\"pt-000024\" id=\"c1764588062_10330\"></a><a class=\"pt-000024\" id=\"c1764588062_10336\"></a><a class=\"pt-000024\" id=\"c1764588062_10342\"></a><a class=\"pt-000024\" id=\"c1764588062_10348\"></a><a class=\"pt-000024\" id=\"c1764588062_10354\"></a><a class=\"pt-000024\" id=\"c1764588062_10322\"></a><a class=\"pt-000024\" id=\"c_9662343_header\"></a><a class=\"pt-000024\" id=\"c_9662343_12441\"></a><a class=\"pt-000024\" id=\"c_9662343_12423\"></a><a class=\"pt-000024\" id=\"c_9662343_12426\"></a><a class=\"pt-000024\" id=\"c_9662343_12429\"></a><a class=\"pt-000024\" id=\"c_9662343_12432\"></a><a class=\"pt-000024\" id=\"c_9662343_12435\"></a><a class=\"pt-000024\" id=\"c_9662343_12438\"></a><a class=\"pt-000024\" id=\"c_9662343_12048\"></a><span class=\"pt-000023\" id=\"_Toc39075640\"></span><span class=\"pt-000023\" id=\"_Toc100000954\"></span><span class=\"pt-000023\" id=\"_Toc124978710\"></span><span class=\"pt-000023\" id=\"_Toc164802242\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1537188676_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1802176550_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2046594002_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_62405495_start\"></a><a class=\"pt-000024\" id=\"_Hlk5113237\"></a><a class=\"pt-000024\" id=\"_Hlk5113800\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Aktywa oraz zobowi\u0105zania warunkowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 zobowi\u0105za\u0144 warunkowych wed\u0142ug stanu na koniec poszczeg\u00f3lnych okres\u00f3w przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001925\"></td><td class=\"pt-001926\"></td><td class=\"pt-001927\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001928\"><p class=\"pt-Normalny-001929\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001930\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001931\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001932\"><p class=\"pt-Wtabelitekst-001933\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_12522\"></a><a class=\"pt-000024\" id=\"c1191610682_10440\"></a><a class=\"pt-000024\" id=\"c1191610682_10446\"></a><a class=\"pt-000024\" id=\"c1191610682_10452\"></a><a class=\"pt-000024\" id=\"c1191610682_10458\"></a><a class=\"pt-000024\" id=\"c1191610682_10464\"></a><a class=\"pt-000024\" id=\"c1191610682_10438\"></a><a class=\"pt-000024\" id=\"c1191610682_12528\"></a><a class=\"pt-000024\" id=\"c1191610682_10472\"></a><a class=\"pt-000024\" id=\"c1191610682_10478\"></a><a class=\"pt-000024\" id=\"c1191610682_10484\"></a><a class=\"pt-000024\" id=\"c1191610682_10490\"></a><a class=\"pt-000024\" id=\"c1191610682_10496\"></a><a class=\"pt-000024\" id=\"c1191610682_10470\"></a><a class=\"pt-000024\" id=\"c1191610682_20340\"></a><a class=\"pt-000024\" id=\"c1191610682_10504\"></a><a class=\"pt-000024\" id=\"c1191610682_10510\"></a><a class=\"pt-000024\" id=\"c1191610682_10516\"></a><a class=\"pt-000024\" id=\"c1191610682_10522\"></a><a class=\"pt-000024\" id=\"c1191610682_10528\"></a><a class=\"pt-000024\" id=\"c1191610682_10502\"></a><a class=\"pt-000024\" id=\"c1191610682_12524\"></a><a class=\"pt-000024\" id=\"c1191610682_10536\"></a><a class=\"pt-000024\" id=\"c1191610682_10542\"></a><a class=\"pt-000024\" id=\"c1191610682_10548\"></a><a class=\"pt-000024\" id=\"c1191610682_10554\"></a><a class=\"pt-000024\" id=\"c1191610682_10560\"></a><a class=\"pt-000024\" id=\"c1191610682_10534\"></a><a class=\"pt-000024\" id=\"c1191610682_12526\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Gwarancje udzielone:</span></p></td><td class=\"pt-001934\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-001935\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001936\"><p class=\"pt-Wtabelitekst-001937\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_10574\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">wobec pozosta\u0142ych jednostek</span></p></td><td class=\"pt-001938\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 909</span></p></td><td class=\"pt-001939\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">228</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001940\"><p class=\"pt-Wtabelitekst-001937\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_10568\"></a><a class=\"pt-000024\" id=\"c1191610682_10580\"></a><a class=\"pt-000024\" id=\"c1191610682_10586\"></a><a class=\"pt-000024\" id=\"c1191610682_10592\"></a><a class=\"pt-000024\" id=\"c1191610682_10598\"></a><a class=\"pt-000024\" id=\"c1191610682_10566\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">wobec powi\u0105zanych jednostek</span></p></td><td class=\"pt-001941\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">8 542</span></p></td><td class=\"pt-001942\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">11 937</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001943\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1191610682_10436\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania warunkowe razem</span></p></td><td class=\"pt-001944\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 451</span></p></td><td class=\"pt-001945\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">12 165</span></p></td></tr></table></div><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000700\"><span class=\" textBox-parent pt-Domylnaczcionkaakapitu-001946\"><span class=\"textBox-class element-style-44\"></span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Wielton S.A. ani sp\u00f3\u0142ki z Grupy Kapita\u0142owej Wielton nie udziela\u0142y ani nie otrzyma\u0142y innych gwarancji z wyj\u0105tkiem gwarancji o kt\u00f3rych mowa poni\u017cej:</span></p><p class=\"pt-Normalny-000700\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Na dzie\u0144 31 grudnia 202</span><span class=\"pt-Domylnaczcionkaakapitu-000041\">3</span><span class=\"pt-Domylnaczcionkaakapitu-000041\"> roku obowi\u0105zywa\u0142a:</span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona, przez Korporacj\u0119 Ubezpiecze\u0144 Kredyt\u00f3w Eksportowych S.A., na wniosek Wielton S.A. gwarancja, w wysoko\u015bci 48,0 mln z\u0142 (tj. 80% kwoty limitu faktoringu) na okres do 30 wrze\u015bnia 2024 roku na zabezpieczenie  umowy faktoringu zawartej pomi\u0119dzy Wielton S.A. a KUKE Finance S.A. w dniu 21 kwietnia 2022 roku z p\u00f3\u017aniejszymi zmianami; </span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona na wniosek Wielton S.A., gwarancja w wysoko\u015bci 40,0 mln z\u0142 (tj. 80% kwoty kredytu) na okres do dnia 12 marca 2026 roku, przez Bank Gospodarstwa Krajowego, w ramach umowy portfelowej linii gwarancyjnej Funduszu Gwarancji Kryzysowych na zabezpieczenie sp\u0142aty umowy kredytu w rachunku bie\u017c\u0105cym z dnia 9 pa\u017adziernika 2023 roku, udzielonego przez Credit Agricole Bank Polska Sp\u00f3\u0142ka Akcyjna w wysoko\u015bci 50,0 mln z\u0142 z ostateczn\u0105 dat\u0105 sp\u0142aty kredytu przypadaj\u0105c\u0105 na 12 grudnia 2025 roku.;</span></p><p class=\"pt-001949\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona w dniu 17 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stycznia 2023 roku przez Wielton S.A. gwarancja w wysoko\u015bci 0,95 mln euro, na zabezpieczenie umowy po\u017cyczki zawartej pomi\u0119dzy Langendorf Polska sp. z o.o. a De Lage Landen Leasing Polska S.A. Okres wa\u017cno\u015bci gwarancji up\u0142ywa w czwartym kwartale 2029 roku;</span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">udzielona na wniosek Wielton S.A., gwarancja w wysoko\u015bci 24,0 mln z\u0142 (tj. 80% kwoty kredytu) na okres 27 miesi\u0119cy, przez Bank Gospodarstwa Krajowego, w ramach \u201eumowy portfelowej linii gwarancyjnej Funduszu Gwarancji P\u0142ynno\u015bciowych nr 4/PLG-FGP/2020\u201d z dnia 10 kwietnia 2020 roku z p\u00f3\u017aniejszymi zmianami na zabezpieczenie sp\u0142aty umowy kredytu obrotowego z dnia 6 kwietnia 2022 roku, udzielonego przez Powszechn\u0105 Kas\u0119 Oszcz\u0119dno\u015bci Bank Polski Sp\u00f3\u0142k\u0119 Akcyjn\u0105 w wysoko\u015bci 30,0 mln z\u0142. Kredyt zosta\u0142 sp\u0142acony w dniu 29 marca 2024 roku; </span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wystawiona 23 marca 2020 roku przez w\u0142oski bank Banca Nazionale del Lavoro SpA gwarancja fiskalna udzielona, na zlecenie Wielton S.A., na rzecz w\u0142oskiego urz\u0119du skarbowego, w oparciu o\u00a0regwarancj\u0119 BNP PARIBAS Bank Polska S.A., w wysoko\u015bci 48,7 tys. euro na zabezpieczenie odzyskania zwr\u00f3conego VAT-u. Gwarancja zosta\u0142a wystawiona w oparciu o umow\u0119 kredytu bilateralnego RCF A udzielonego przez BNP PARIBAS Bank Polska S.A., pomniejszaj\u0105c tym samym dost\u0119pny limit kredytu RCF A o kwot\u0119 udzielonej gwarancji. Okres obowi\u0105zywania regwarancji wygasa w pierwszym kwartale 2025 roku; </span></p><p class=\"pt-001947\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wystawiona w 2014 roku gwarancja w kwocie 0,3 mln euro udzielona przez Langendorf GmbH na zabezpieczenie zobowi\u0105za\u0144 Langendorf Service GmbH wynikaj\u0105cych z umowy ramowej na finansowanie zakupu pojazd\u00f3w u\u017cytkowych (umowa finansowania stocku), zawartej pomi\u0119dzy GEFA Gesellschaft f\u00fcr Absatzfinanzierung mbH oraz Langendorf Service GmbH. Gwarancja wyga\u015bnie wraz z wyga\u015bni\u0119ciem umowy, kt\u00f3r\u0105 zabezpiecza.</span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu  21  lutego  2024  roku  (zdarzenie  po  dniu  bilansowym) BNP Paribas Bank Polska S.A., na zlecenie Wielton  S.A., wystawi\u0142  gwarancj\u0119 do kwoty 15,0 mln z\u0142, na zabezpieczenie umowy po\u017cyczki zawartej pomi\u0119dzy</span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielton S.A. a Wojew\u00f3dzkim Funduszem Ochrony \u015arodowiska i Gospodarki Wodnej w \u0141odzi. Okres wa\u017cno\u015bci gwarancji up\u0142ywa w pierwszym kwartale 2030 roku.</span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Listanienumerowana-001950\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2023 roku Wielton S.A. a tak\u017ce sp\u00f3\u0142ki z Grupy Kapita\u0142owej Wielton nie udziela\u0142y ani nie otrzyma\u0142y innych por\u0119cze\u0144 z wyj\u0105tkiem por\u0119cze\u0144 o kt\u00f3rych mowa poni\u017cej. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku obowi\u0105zywa\u0142y:</span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 7 lipca 2022 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z.o.o wynikaj\u0105ce z umowy o wsp\u00f3\u0142pracy z FAM sp. z o.o. do kwoty 50,0 tys. z\u0142; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 29 czerwca 2023 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Fruehauf SAS wynikaj\u0105cych z umowy handlowej z Polyfont do kwoty 0,5 mln EUR. Por\u0119czenie zosta\u0142o udzielone do dnia 31 grudnia 2023 roku;</span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 15 maja 2023 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105cych z umowy handlowej z Jost Polska sp. z o.o. do kwoty 0,5 mln z\u0142. W dniu 15 stycznia 2024 roku por\u0119czenie zosta\u0142o przed\u0142o\u017cone do dnia 31 grudnia 2024 roku; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Wielton S.A., w dniu 24 stycznia 2023 roku, por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105cych z umowy handlowej z Bowim S.A. do kwoty 2,0 mln z\u0142. Por\u0119czenie jest skuteczne w stosunku do zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000385\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000370\">za\u0144 powsta\u0142ych do 31 grudnia 2023 roku; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Langendorf GmbH por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105ce z umowy handlowej z thyssenkrupp Materials Poland do kwoty 1 mln z\u0142. Por\u0119czenie jest skuteczne w stosunku do zobowi\u0105za\u0144 powsta\u0142ych do 31 grudnia 2024 roku; </span></p><p class=\"pt-001952\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone przez Langendorf GmbH por\u0119czenie sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z o.o. wynikaj\u0105ce z umowy handlowej z SSAB Poland do kwoty 400 tys. euro. Por\u0119czenie jest skuteczne w stosunku do zobowi\u0105za\u0144 powsta\u0142ych do 31 grudnia 2024 roku; </span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone  przez Langendorf GmbH w dniu 11 lutego 2022 roku por\u0119czenia sp\u0142aty zobowi\u0105za\u0144 Langendorf Polska sp. z.o.o wynikaj\u0105ce z umowy  handlowej z Salzgitter Mannesmann Stahlhandel do kwoty 250 tys. euro. Por\u0119czenia jest skuteczne w stosunku do zobowi\u0105za\u0144 powsta\u0142ych do 31 grudnia 2023 roku;</span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">udzielone, przez Wielton S.A., w dniu 24 maja 2021 roku, por\u0119czenie zobowi\u0105za\u0144 Langendorf Polska sp. z.o.o do kwoty 1,98 mln euro z tytu\u0142u umowy leasingu zawartej pomi\u0119dzy Langendorf Polska sp. z o.o. a Deutsche Leasing Polska S.A. Por\u0119czenie obowi\u0105zuje do 31 grudnia 2027 roku;</span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">por\u0119czenie udzielone przez Kreditanstalt f\u00fcr Wiederaufbau (KfW) na zabezpieczenie zawartej </span><span class=\"pt-Domylnaczcionkaakapitu-001953\"><br/><span class=\"pt-001954\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">w dniu 15 kwietnia 2020 roku pomi\u0119dzy Langendorf GmbH i Sparkasse Vest umowy po\u017cyczki pomocowej (w zwi\u0105zku z wyst\u0105pieniem epidemii koronawirusa) w kwocie 2,0 mln euro, </span><span class=\"pt-Domylnaczcionkaakapitu-001953\"><br/><span class=\"pt-001954\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">z przeznaczeniem na dzia\u0142alno\u015b\u0107 obrotow\u0105 na okres do 30 czerwca 2025 roku; </span></p><p class=\"pt-000374\"><span class=\"pt-001951\"><span class=\"pt-001951\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">por\u0119czenia udzielone w dniu 31 stycznia 2019 roku przez sp\u00f3\u0142ki zale\u017cne Fruehauf SAS, Langendorf GmbH, Viberti Rimorchi S.r.l., w dniu 29 kwietnia 2019 roku przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 OOO Wielton oraz w dniu 17 stycznia 2023 roku (zdarzenie po okresie sprawozdawczym) przez Lawrence David Limited (ka\u017cda z osobna zwana dalej jako Por\u0119czyciel i\u00a0\u0142\u0105cznie jako Por\u0119czyciele) wobec Powszechnej Kasy Oszcz\u0119dno\u015bci Banku Polskiego S.A., BNP Paribas Bank Polska S.A. oraz Banku Gospodarstwa Krajowego (Kredytodawcy) na zabezpieczenie terminowego wykonania przez ka\u017cdego kredytobiorc\u0119 (innego ni\u017c ten Por\u0119czyciel) wszystkich jego zobowi\u0105za\u0144 z\u00a0tytu\u0142u umowy kredytu z dnia 14 grudnia 2018 roku z p\u00f3\u017aniejszymi zmianami (Umowa kredyt\u00f3w), o\u00a0kt\u00f3rej szczeg\u00f3\u0142owe informacje zamieszczone s\u0105 w Sprawozdaniu finansowym Wielton S.A. za okres </span><span class=\"pt-Domylnaczcionkaakapitu-001953\"><br/><span class=\"pt-001954\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">12 miesi\u0119cy od 1 stycznia 2023 do 31 grudnia 2023. Sp\u00f3\u0142ki te zobowi\u0105za\u0142y si\u0119 wobec Kredytodawc\u00f3w, \u017ce dokonaj\u0105 zap\u0142aty por\u0119czonego zobowi\u0105zania niezw\u0142ocznie na \u017c\u0105danie w przypadku, gdy kt\u00f3rykolwiek kredytobiorca (inny ni\u017c ten Por\u0119czyciel) nie zap\u0142aci w terminie jakiejkolwiek kwoty nale\u017cnej na podstawie Umowy kredyt\u00f3w. \u0141\u0105czna odpowiedzialno\u015b\u0107 Por\u0119czycieli z tytu\u0142u udzielonych por\u0119cze\u0144 ograniczona jest, w stosunku do ka\u017cdego Kredytodawcy, do kwoty stanowi\u0105cej 150% sumy zaanga\u017cowa\u0144 poszczeg\u00f3lnych Kredytodawc\u00f3w. Na dzie\u0144 przekazania niniejszego sprawozdania jedynym kredytobiorc\u0105 jest Wielton S.A.. Por\u0119czenia obejmuj\u0105 tak\u017ce odpowiedzialno\u015b\u0107 Por\u0119czycieli za wszelkie d\u0142ugi przysz\u0142e kredytobiorc\u00f3w, jakie mog\u0105 powsta\u0107 na podstawie lub w zwi\u0105zku z Umow\u0105 kredyt\u00f3w. Jednak\u017ce w zakresie d\u0142ug\u00f3w przysz\u0142ych ka\u017cde por\u0119czenie jest terminowe i obejmuje jedynie d\u0142ugi przysz\u0142e kredytobiorc\u00f3w, kt\u00f3re powstan\u0105 do dnia 14\u00a0grudnia 2028 roku.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-001955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Przy czym:</span></p><p class=\"pt-000443\"><span class=\"pt-001956\"><span class=\"pt-001956\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">obowi\u0105zki i zobowi\u0105zania Fruehauf SAS z tytu\u0142u por\u0119czenia stosuje si\u0119 jedynie w zakresie wymaganym do wysoko\u015bci zobowi\u0105za\u0144 p\u0142atniczych oraz maksymalnie do kwoty r\u00f3wnej \u0142\u0105cznej wysoko\u015bci wszystkich kwot po\u017cyczonych na mocy Umowy kredyt\u00f3w bezpo\u015brednio (jako kredytobiorca) lub po\u015brednio (w drodze po\u017cyczek wewn\u0105trzgrupowych bezpo\u015brednio lub po\u015brednio od innego kredytobiorcy) a nast\u0119pnie</span></p><p class=\"pt-000443\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">bezpo\u015brednio lub po\u015brednio po\u017cyczonych Fruehauf SAS oraz niesp\u0142aconych w dniu egzekucji por\u0119czenia wobec Fruehauf SAS;</span></p><p class=\"pt-000443\"><span class=\"pt-001956\"><span class=\"pt-001956\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105zania Viberti Rimorchi, w odniesieniu do zobowi\u0105za\u0144 jakiegokolwiek kredytobiorcy i\u00a0Por\u0119czyciela, kt\u00f3ry nie jest jednostk\u0105 zale\u017cn\u0105 Viberti Rimorchi, nie mog\u0105 w \u017cadnym czasie przekracza\u0107 kwoty r\u00f3wnej \u0142\u0105cznej maksymalnej kwocie wszelkich po\u017cyczek wewn\u0105trzgrupowych (lub innych form wsparcia finansowego w jakiejkolwiek formie) udzielonych lub udost\u0119pnionych Viberti Rimorchi przez kt\u00f3regokolwiek kredytobiorc\u0119 i\u00a0 Por\u0119czyciela jak wynika z ostatnich sprawozda\u0144 finansowych nale\u017cycie zatwierdzonych przez zgromadzenie wsp\u00f3lnik\u00f3w Viberti Rimorchi. W ka\u017cdym przypadku, zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-001957\"><br/><span class=\"pt-001958\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z Artyku\u0142em 1938 W\u0142oskiego Kodeksu Cywilnego, maksymalna kwota, co do kt\u00f3rej Viberti Rimorchi mo\u017ce by\u0107 zobowi\u0105zany do zap\u0142aty w zwi\u0105zku z\u00a0jego zobowi\u0105zaniami jako Por\u0119czyciela na podstawie Umowy kredyt\u00f3w, nie mo\u017ce przekroczy\u0107 kwoty 618 mln z\u0142 (lub jej r\u00f3wnowarto\u015bci w jakiejkolwiek innej walucie);</span></p><p class=\"pt-000443\"><span class=\"pt-001959\"><span class=\"pt-001959\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105zanie Langendorf GmbH do wysoko\u015bci kwoty aktyw\u00f3w netto z uwzgl\u0119dnieniem odpowiednich korekt oraz zakresu utraty warto\u015bci kapita\u0142u.</span><span class=\"pt-Domylnaczcionkaakapitu-001960\"> Utrata warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kapita\u0142u - je\u017celi\u00a0 Langendorf GmbH b\u0119dzie w stanie wykaza\u0107, \u017ce w dniu, gdy sta\u0142 si\u0119 stron\u0105 Umowy kredyt\u00f3w, udzielenie por\u0119czenia skutkowa\u0142o obni\u017ceniem warto\u015bci aktyw\u00f3w netto poni\u017cej warto\u015bci jego zarejestrowanego kapita\u0142u zak\u0142adowego (zwi\u0119kszeniem brakuj\u0105cego deficytu zarejestrowanego kapita\u0142u zak\u0142adowego) z naruszeniem postanowie\u0144 rozdzia\u0142u 30 GmbHG (takie zdarzenie okre\u015blane b\u0119dzie jako \u201eUtrata Warto\u015bci Kapita\u0142u\u201d), w\u00f3wczas Kredytodawcy mog\u0105 za\u017c\u0105da\u0107 wyp\u0142aty z tytu\u0142u por\u0119czenia od Langendorf GmbH tylko w zakresie, w jakim nie wyst\u0105pi Utrata Warto\u015bci Kapita\u0142u.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1537188676_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1802176550_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__2046594002_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_62405495_end\"></a><span class=\"pt-000038\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aaf006d7bb7fa44e094c043a969f3e95d_389103436": {
   "value": "<h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">12.</span></span><span class=\"pt-000023\" id=\"_Toc131577646\"></span><a class=\"pt-000024\" id=\"c981821248_12526\"></a><a class=\"pt-000024\" id=\"c1822339024_12522\"></a><a class=\"pt-000024\" id=\"c1822339024_10568\"></a><a class=\"pt-000024\" id=\"c1822339024_10574\"></a><a class=\"pt-000024\" id=\"c981821248_10598\"></a><a class=\"pt-000024\" id=\"c1822339024_10580\"></a><a class=\"pt-000024\" id=\"c1822339024_10566\"></a><a class=\"pt-000024\" id=\"c1822339024_10436\"></a><span class=\"pt-000023\" id=\"_Toc39075641\"></span><span class=\"pt-000023\" id=\"_Toc100000955\"></span><span class=\"pt-000023\" id=\"_Toc124978711\"></span><span class=\"pt-000023\" id=\"_Toc164802243\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1514284320_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__540523618_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_714694093_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko dotycz\u0105ce instrument\u00f3w finansowych</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa nara\u017cona jest na ryzyko zwi\u0105zane z instrumentami finansowymi. Aktywa oraz zobowi\u0105zania finansowe Grupy w podziale na kategorie zaprezentowano w nocie nr 12.1. Grupa wra\u017cliwa jest na nast\u0119puj\u0105ce ryzyka:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ryzyko rynkowe obejmuj\u0105ce ryzyko walutowe, </span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ryzyko kredytowe zwi\u0105zane z ryzykiem stopy procentowej,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ryzyko p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zarz\u0105dzanie ryzykiem finansowym Grupy koordynowane jest przez Jednostk\u0119 Dominuj\u0105c\u0105, w bliskiej wsp\u00f3\u0142pracy z\u00a0zarz\u0105dzaj\u0105cymi sp\u00f3\u0142kami zale\u017cnymi. W procesie zarz\u0105dzania ryzykiem najwa\u017cniejsz\u0105 wag\u0119 maj\u0105 nast\u0119puj\u0105ce cele:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zabezpieczenie kr\u00f3tkoterminowych oraz \u015brednioterminowych przep\u0142yw\u00f3w pieni\u0119\u017cnych,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">neutralizacja zmienno\u015bci wyniku finansowego Grupy,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wykonanie zak\u0142adanych prognoz finansowych poprzez spe\u0142nienie za\u0142o\u017ce\u0144 bud\u017cetowych,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">osi\u0105gni\u0119cie stopy zwrotu z d\u0142ugoterminowych inwestycji wraz z pozyskaniem optymalnych \u017ar\u00f3de\u0142 finansowania dzia\u0142a\u0144 inwestycyjnych.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie zawiera transakcji na rynkach finansowych w celach spekulacyjnych. Od strony ekonomicznej przeprowadzane transakcje maj\u0105 charakter zabezpieczaj\u0105cy przed okre\u015blonym ryzykiem.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zawarte przez Jednostk\u0119 Dominuj\u0105c\u0105 instrumenty pochodne maj\u0105 charakter zabezpieczenia przep\u0142yw\u00f3w pieni\u0119\u017cnych zgodnie z wymogami MSSF 9 (instrumenty pochodne zabezpieczaj\u0105ce). Wp\u0142yw stosowanej rachunkowo\u015bci zabezpiecze\u0144 na pozycje skonsolidowanego sprawozdania z wyniku oraz innych pozosta\u0142ych ca\u0142kowitych dochod\u00f3w ca\u0142kowitych przedstawiono w nocie nr 12.1.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono najbardziej znacz\u0105ce ryzyka, na kt\u00f3re nara\u017cona jest Grupa.</span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">12.1.</span></span><span class=\"pt-000023\" id=\"_Toc39075642\"></span><span class=\"pt-000023\" id=\"_Toc100000956\"></span><span class=\"pt-000023\" id=\"_Toc124978712\"></span><span class=\"pt-000023\" id=\"_Toc164802244\"></span><a class=\"pt-000024\" id=\"XBRLBlock__616007421_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko rynkowe</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1709553703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Analiza wra\u017cliwo\u015bci na ryzyko walutowe</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z uwagi na dominuj\u0105cy udzia\u0142 transakcji w walutach obcych, Grupa Wielton nara\u017cona jest na ryzyko kursowe. Blisko 76% og\u00f3\u0142u transakcji po stronie sprzeda\u017cy zrealizowanych przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 w 2023 roku by\u0142o przeprowadzonych b\u0105d\u017a indeksowanych w EUR oraz 12% og\u00f3\u0142u transakcji po stronie sprzeda\u017cy zrealizowanych</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 w 2023 roku by\u0142o przeprowadzonych b\u0105d\u017a indeksowanych w GBP. Transakcje mi\u0119dzy podmiotami w Grupie realizowane by\u0142y w EUR, GBP oraz w PLN .Zagraniczne sp\u00f3\u0142ki zale\u017cne, dla kt\u00f3rych walut\u0105 funkcjonaln\u0105 jest EUR lub GBP, nie s\u0105 nara\u017cone na ryzyko walutowe. Pozosta\u0142e zagraniczne sp\u00f3\u0142ki Grupy przeprowadzaj\u0105 transakcje z\u00a0klientem ko\u0144cowym w walucie lokalnej kraju siedziby sp\u00f3\u0142ek, a z uwagi na to, \u017ce rozliczaj\u0105 swoje zobowi\u0105zania wobec Wielton w EUR st\u0105d identyfikowane jest ryzyko takich par walutowych, jak RUB/EUR, UAH/EUR i BYN/EUR.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po stronie zakup\u00f3w materia\u0142\u00f3w i us\u0142ug, udzia\u0142 transakcji realizowanych w EUR si\u0119gn\u0105\u0142 blisko 60% i w 70% pokry\u0142 ekspozycj\u0119 EUR po stronie przychod\u00f3w (hedging naturalny). Dodatkowo przychody znajduj\u0105 pokrycie w\u00a0ekspozycji kredyt\u00f3w zaci\u0105gni\u0119tych w EUR. Grupa ma wyra\u017an\u0105 pozycj\u0119 eksportera charakteryzuj\u0105c\u0105 si\u0119 d\u0142ug\u0105 odkryt\u0105 pozycj\u0105 walutow\u0105. Z powy\u017cszego wynika, \u017ce ekspozycja Grupy na ryzyko walutowe wynika z zagranicznych transakcji sprzeda\u017cy, kt\u00f3re zawierane s\u0105 przez jednostk\u0119 dominuj\u0105c\u0105 w EUR i GBP, a przez pozosta\u0142e sp\u00f3\u0142ki w walucie lokalnej. Grupa na bie\u017c\u0105co monitoruje i\u00a0przeprowadza kalkulacj\u0119 miar ryzyka. Strategia zabezpiecze\u0144 przed ryzykiem walutowym na rok 2023 zak\u0142ada\u0142a zabezpieczanie odpowiedniej cz\u0119\u015bci ekspozycji przysz\u0142ych przep\u0142yw\u00f3w walutowych kontraktami forward z odpowiednio przyj\u0119tym, kilkumiesi\u0119cznym tenorem.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stosuj\u0105c transakcje zabezpieczaj\u0105ce przed ryzykiem kursowym, Grupa nie zawiera transakcji na rynkach finansowych w celach spekulacyjnych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa oraz zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne wyra\u017cone w walutach obcych, przeliczone na PLN kursem zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 31.12.2023 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001961\"></td><td class=\"pt-001962\"></td><td class=\"pt-001963\"></td><td class=\"pt-001962\"></td><td class=\"pt-001964\"></td><td class=\"pt-001965\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001966\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1763908896_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-001968\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001969\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-001970\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po przeliczeniu</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001971\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_12025\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe (+)</span></p></td><td class=\"pt-001972\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001973\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001972\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001974\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001975\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10684\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10696\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10690\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 001</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 363</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">260 897</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10702\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 206</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 156</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_12027\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10710\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-51 819</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-10 374</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-243 724</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10716\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-501</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 821</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001983\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10722\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001984\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-65 017</span></p></td><td class=\"pt-001985\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-16</span></p></td><td class=\"pt-001984\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-153</span></p></td><td class=\"pt-001986\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 302</span></p></td><td class=\"pt-001987\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-282 978</span></p></td></tr><tr class=\"pt-000681\"><td class=\"pt-001988\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10680\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001989\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-60 130</span></p></td><td class=\"pt-001990\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-15</span></p></td><td class=\"pt-001989\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-6 055</span></p></td><td class=\"pt-001991\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 5 302</span></p></td><td class=\"pt-001992\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 258 470</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001993\"></td><td class=\"pt-001994\"></td><td class=\"pt-001995\"></td><td class=\"pt-001996\"></td><td class=\"pt-001997\"></td><td class=\"pt-001998\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001999\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1340891000_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-001968\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001970\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-001969\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po przeliczeniu</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002000\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_12025\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-002001\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002001\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002003\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002004\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10684\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10696\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10690\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50 098</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 189</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">356 995</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10702\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 060</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 473</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">32 036</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_12027\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10710\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-40 917</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-11 182</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-250 498</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10716\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002012\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10722\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002013\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-60 454</span></p></td><td class=\"pt-002014\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-58</span></p></td><td class=\"pt-002013\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 405</span></p></td><td class=\"pt-002015\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 811</span></p></td><td class=\"pt-002016\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-290 145</span></p></td></tr><tr class=\"pt-002017\"><td class=\"pt-002018\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10680\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002019\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-47 213</span></p></td><td class=\"pt-002020\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-57</span></p></td><td class=\"pt-002019\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 075</span></p></td><td class=\"pt-002021\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 4 811</span></p></td><td class=\"pt-002022\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 151 612</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa nie posiada pochodnych instrument\u00f3w finansowych (aktywa oraz zobowi\u0105zania finansowe), kt\u00f3re stanowi\u0105 dla Grupy ekspozycj\u0119 na ryzyko walutowe.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne nara\u017cone na ryzyko walutowe przedstawia poni\u017csza tabela:</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-002023\"><td class=\"pt-002024\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-002025\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002026\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002027\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002026\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_11303\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-002028\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002029\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002030\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002029\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_11306\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-002031\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002032\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002033\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_12388\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-002034\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002035\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002036\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002035\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c860607764_header\"></a><a class=\"pt-000024\" id=\"c_1454697466_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002024\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-002025\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002026\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002027\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001858\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_11303\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-001845\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002037\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002038\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002037\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_11306\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-805</span></p></td><td class=\"pt-002039\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002040\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002039\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002033\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_12388\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-002041\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-805</span></p></td><td class=\"pt-002042\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002043\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002042\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyceny aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wyra\u017conych w EUR i\u00a0innych walutach obcych i jej wp\u0142yw na wynik finansowy. Wp\u0142yw par walutowych innych ni\u017c EUR/PLN, GBP/PLN jest nieistotny.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Analiza wra\u017cliwo\u015bci wyceny obrazuje efekt potencjalnego wzrostu lub spadku kursu EUR/PLN, GBP/PLN, RUB/PLN  o 10% w stosunku do kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na poszczeg\u00f3lne dni sprawozdawcze. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cy wzi\u0105\u0107 pod uwag\u0119 fakt, \u017ce instrumenty pochodne walutowe kompensuj\u0105 efekt waha\u0144 kurs\u00f3w, a zatem przyjmuje si\u0119, \u017ce ekspozycja na ryzyko wyceny dotyczy instrument\u00f3w finansowych (nale\u017cno\u015bci i zobowi\u0105za\u0144 w walucie) posiadanych przez Grup\u0119 na poszczeg\u00f3lne dni sprawozdawcze i jest korygowana o pozycj\u0119 w instrumentach pochodnych w postaci kontrakt\u00f3w forward stanowi\u0105cych podstawowy instrument zabezpieczaj\u0105cy w ramach polityki zabezpiecze\u0144 Grupy.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-002044\"></td><td class=\"pt-002045\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td><td class=\"pt-002046\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002048\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-002049\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002051\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Inne</span></p></td><td class=\"pt-002052\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002053\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost kursu walutowego (+10%)</span></p></td><td class=\"pt-002054\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-22 146</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002056\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 115</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-23</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002057\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-21 054</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002058\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek kursu walutowego (-10%)</span></p></td><td class=\"pt-002059\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">    22 146</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002061\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 115</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002062\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 054</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.20</span><a class=\"pt-000024\" id=\"c_60254158_header\"></a><a class=\"pt-000024\" id=\"c_60254158_10728\"></a><a class=\"pt-000024\" id=\"c_60254158_10734\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">22</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-002044\"></td><td class=\"pt-002045\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td><td class=\"pt-002046\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002048\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\"> Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-002049\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002051\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Inne</span></p></td><td class=\"pt-002052\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002053\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_10728\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost kursu walutowego (+10%)</span></p></td><td class=\"pt-002054\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-33 962</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002056\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 732\u00a0</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-30</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002057\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 260</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002058\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_10734\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek kursu walutowego (-10%)</span></p></td><td class=\"pt-002059\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 962</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002061\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-12 732</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002062\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 260</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ekspozycja na ryzyko walutowe ulega zmianom w ci\u0105gu roku w zale\u017cno\u015bci od wolumenu transakcji przeprowadzanych w walucie. Niemniej powy\u017csz\u0105 analiz\u0119 wra\u017cliwo\u015bci mo\u017cna uzna\u0107 za reprezentatywn\u0105 dla okre\u015blenia ekspozycji Grupy na ryzyko walutowe na dzie\u0144 sprawozdawczy.</span><a class=\"pt-000024\" id=\"XBRLBlock_1709553703_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Analiza wra\u017cliwo\u015bci na ryzyko stopy procentowej</span></h6><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zarz\u0105dzanie ryzykiem stopy procentowej koncentruje si\u0119 na zminimalizowaniu waha\u0144 przep\u0142yw\u00f3w odsetkowych z\u00a0tytu\u0142u aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105. Grupa jest nara\u017cona na ryzyko stopy procentowej w zwi\u0105zku z nast\u0119puj\u0105cymi kategoriami aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczki,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kredyty, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">leasing.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Charakterystyk\u0119 powy\u017cszych instrument\u00f3w, w tym oprocentowanie zmienn\u0105 oraz sta\u0142\u0105 stop\u0105 procentow\u0105, przedstawiono w notach nr 10.11.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego w odniesieniu do potencjalnego wahania stopy procentowej w g\u00f3r\u0119 oraz w d\u00f3\u0142 o 1% w roku 2023. Kalkulacj\u0119 przeprowadzono na podstawie zmiany \u015bredniej stopy procentowej obowi\u0105zuj\u0105cej w okresie o (+/-) 1 % dla ekspozycji d\u0142u\u017cnej wyra\u017conej w  PLN   i wra\u017cliwych na zmian\u0119 oprocentowania tj. oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-002063\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002065\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na wynik</span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na inne dochody ca\u0142kowite</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002067\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost stopy procentowej (+1%)*</span></p></td><td class=\"pt-002068\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3 940</span></p></td><td class=\"pt-002068\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002069\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek stopy procentowej (-1%)*</span></p></td><td class=\"pt-002070\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 940</span></p></td><td class=\"pt-002070\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table></div><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">*od ekspozycji d\u0142u\u017cnej wyra\u017conej w PLN </span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c168364028_header\"></a><a class=\"pt-000024\" id=\"c168364028_10740\"></a><a class=\"pt-000024\" id=\"c168364028_10746\"></a><span class=\"pt-001041\"></span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-002063\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002065\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1458161389_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na wynik</span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na inne dochody ca\u0142kowite</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002072\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1458161389_10740\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost stopy procentowej (+1%)</span></p></td><td class=\"pt-002073\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 684</span></p></td><td class=\"pt-002073\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002074\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1458161389_10746\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek stopy procentowej (-1%)</span></p></td><td class=\"pt-002075\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 684</span></p></td><td class=\"pt-002075\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__616007421_end\"></a></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">12.2.</span></span><span class=\"pt-000023\" id=\"_Toc39075643\"></span><span class=\"pt-000023\" id=\"_Toc100000957\"></span><span class=\"pt-000023\" id=\"_Toc124978713\"></span><span class=\"pt-000023\" id=\"_Toc164802245\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1939762353_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko kredytowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maksymalna ekspozycja Grupy na ryzyko kredytowe okre\u015blana jest poprzez warto\u015b\u0107 nast\u0119puj\u0105cych aktyw\u00f3w finansowych i zobowi\u0105za\u0144 warunkowych:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000678\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_669294029_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001917\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002076\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10754\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002077\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-002078\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002079\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10760\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-002080\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407 860</span></p></td><td class=\"pt-002081\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491 395</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002079\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10766\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-002080\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002081\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002079\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10772\"></a><a class=\"pt-000024\" id=\"c_669294029_10778\"></a><a class=\"pt-000024\" id=\"c_669294029_10784\"></a><a class=\"pt-000024\" id=\"c_669294029_10790\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002080\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-002081\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002082\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10796\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania warunkowe z tytu\u0142u udzielonych gwarancji i por\u0119cze\u0144</span></p></td><td class=\"pt-002083\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 449</span></p></td><td class=\"pt-002084\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">971</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002085\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10752\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko kredytowe razem</span></p></td><td class=\"pt-002086\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">520 061</span></p></td><td class=\"pt-002087\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">617 500</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa stosuje trzystopniowy model utraty warto\u015bci dla aktyw\u00f3w finansowych wycenianych wed\u0142ug zamortyzowanego kosztu, opisany w zasadach rachunkowo\u015bci w nocie  9.3.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotychczas stosowane zasady rachunkowo\u015bci i informacje o ryzyku kredytowym s\u0105 przedstawione w\u00a0sprawozdaniu finansowym za rok obrotowy zako\u0144czony 31 grudnia 2023 roku w nocie 9.3.4.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Klasyfikacja aktyw\u00f3w finansowych wycenianych wed\u0142ug zamortyzowanego kosztu do poszczeg\u00f3lnych stopni modelu utraty warto\u015bci zosta\u0142a przedstawiona poni\u017cej:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-002088\"></td><td class=\"pt-002089\"></td><td class=\"pt-002089\"></td><td class=\"pt-002089\"></td><td class=\"pt-002090\"></td><td class=\"pt-002090\"></td><td class=\"pt-002089\"></td><td class=\"pt-002090\"></td><td class=\"pt-002089\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002091\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002092\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">MSSF 9</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-002092\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">MSSF 9</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002093\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 1</span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 2</span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 3</span></p></td><td class=\"pt-002095\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002096\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 1</span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 2</span></p></td><td class=\"pt-002096\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 3</span></p></td><td class=\"pt-002097\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002098\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto:</span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002100\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002101\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002101\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002102\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002103\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Udzielone po\u017cyczki</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002105\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-002106\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002106\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002107\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002108\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002110\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-002111\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002111\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002112\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002113\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 (MSSF 9)</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">100 752</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002115\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">100 752</span></p></td><td class=\"pt-002116\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">125 134</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002116\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002117\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">125 134</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1939762353_end\"></a></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">12.3.</span></span><a class=\"pt-000024\" id=\"c1124677210_header\"></a><span class=\"pt-000023\" id=\"_Toc100000958\"></span><span class=\"pt-000023\" id=\"_Toc124978714\"></span><span class=\"pt-000023\" id=\"_Toc164802246\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1647317881_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko p\u0142ynno\u015bci</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W Grupie wyst\u0119puje ryzyko p\u0142ynno\u015bci tj. utraty zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144. </span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci poprzez monitorowanie termin\u00f3w p\u0142atno\u015bci oraz zapotrzebowania na \u015brodki pieni\u0119\u017cne w zakresie obs\u0142ugi kr\u00f3tkoterminowych p\u0142atno\u015bci (transakcje bie\u017c\u0105ce monitorowane w okresach tygodniowych) oraz d\u0142ugoterminowego zapotrzebowania na got\u00f3wk\u0119 na podstawie prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych aktualizowanych w okresach miesi\u0119cznych. Zapotrzebowanie na got\u00f3wk\u0119 por\u00f3wnywane jest z dost\u0119pnymi \u017ar\u00f3d\u0142ami pozyskania \u015brodk\u00f3w, w tym poprzez ocen\u0119 zdolno\u015bci pozyskania finansowania w postaci kredyt\u00f3w i operacje na kapitale pracuj\u0105cym). </span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W roku 2023 Grupa utrzymywa\u0142a swoj\u0105 zdolno\u015b\u0107 do regulowania bie\u017c\u0105cych zobowi\u0105za\u0144 i utrwala\u0142a siln\u0105 pozycj\u0119 finansow\u0105 w\u00a0perspektywie d\u0142ugoterminowej.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31.12.2023 roku zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne, mie\u015bci\u0142y si\u0119 w nast\u0119puj\u0105cych przedzia\u0142ach termin\u00f3w wymagalno\u015bci:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-002118\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-001074\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002120\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1508210530_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">do 6 m-cy</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">6 do 12 m-cy</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1 do 3 lat</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">3 do 5 lat</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">powy\u017cej 5 lat</span></p></td><td class=\"pt-002122\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przep\u0142ywy razem przed zdyskontowaniem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002123\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10804\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 435</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 118</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">165 180</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002125\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">209 733</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002126\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10810\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">115 674</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">105 324</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002128\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">220 998</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002126\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10816\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 575</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 121</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">120</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002128\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">40 816</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002126\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10822\"></a><a class=\"pt-000024\" id=\"c1508210530_10828\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 151</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 985</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 826</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 734</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002128\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">40 696</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002129\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10834\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">508 451</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 308</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">584 759</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002132\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10802\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko p\u0142ynno\u015bci razem</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">677 286</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">201 735</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">211 127</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 854</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002134\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0097 002</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000315\"></td><td class=\"pt-002135\"></td><td class=\"pt-002136\"></td><td class=\"pt-002135\"></td><td class=\"pt-002136\"></td><td class=\"pt-002136\"></td><td class=\"pt-002137\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002138\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1714248542_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-002139\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">do 6 m-cy</span></p></td><td class=\"pt-002140\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">6 do </span></p><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">12 m-cy</span></p></td><td class=\"pt-002139\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1 do 3 lat</span></p></td><td class=\"pt-002140\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">3 do 5 lat</span></p></td><td class=\"pt-002140\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">powy\u017cej 5 lat</span></p></td><td class=\"pt-002141\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przep\u0142ywy razem przed zdyskontowaniem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002142\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10804\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-002143\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27 491</span></p></td><td class=\"pt-002144\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 287</span></p></td><td class=\"pt-002143\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">171 863</span></p></td><td class=\"pt-002144\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002144\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002145\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">233 641</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002146\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10810\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83 847</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 087</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002149\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">159 934</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002146\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10816\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">42 268</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 608</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 279</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">779</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002149\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">81 934</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002146\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10822\"></a><a class=\"pt-000024\" id=\"c1714248542_10828\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 391</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 075</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 396</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 268</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002149\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">27 130</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002150\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10834\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">603 452</span></p></td><td class=\"pt-002152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50 027</span></p></td><td class=\"pt-002151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002153\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">653 479</span></p></td></tr></table></div><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000171\"><td class=\"pt-002154\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10802\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko p\u0142ynno\u015bci razem</span></p></td><td class=\"pt-002155\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">760 451</span></p></td><td class=\"pt-002156\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">166 083</span></p></td><td class=\"pt-002155\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">227 537</span></p></td><td class=\"pt-002156\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 047</span></p></td><td class=\"pt-002156\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002157\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0156 118</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W tabeli wykazano warto\u015b\u0107 umown\u0105 zobowi\u0105za\u0144, bez uwzgl\u0119dnienia skutk\u00f3w dyskonta w zwi\u0105zku z wycen\u0105 zobowi\u0105za\u0144 wed\u0142ug zamortyzowanego kosztu, st\u0105d prezentowane kwoty mog\u0105 odbiega\u0107 od uj\u0119tych w\u00a0skonsolidowanym sprawozdaniu z sytuacji finansowej. </span><a class=\"pt-000024\" id=\"c1388218856_header\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"_Hlk4839092\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na poszczeg\u00f3lne dni sprawozdawcze Grupa Kapita\u0142owa posiada\u0142a ponadto wolne limity kredytowe w rachunkach bie\u017c\u0105cych w nast\u0119puj\u0105cej warto\u015bci:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000678\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1764848867_header\"></a><a class=\"pt-000024\" id=\"_Hlk4839503\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1764848867_10842\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyznane limity kredytowe</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">240 117</span></p></td><td class=\"pt-001918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">229 071</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1764848867_10848\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystane kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">189 207</span></p></td><td class=\"pt-002158\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 824</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000688\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1764848867_10840\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wolne limity kredytowe w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000689\"><p class=\"pt-Wtabeliliczby-002159\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">                 50 910</span></p></td><td class=\"pt-002160\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">221 247</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1514284320_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__540523618_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_714694093_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1647317881_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A88d30c54c34c4df9944cfadcca086c71_1047234689": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">12.1.</span></span><span class=\"pt-000023\" id=\"_Toc39075642\"></span><span class=\"pt-000023\" id=\"_Toc100000956\"></span><span class=\"pt-000023\" id=\"_Toc124978712\"></span><span class=\"pt-000023\" id=\"_Toc164802244\"></span><a class=\"pt-000024\" id=\"XBRLBlock__616007421_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko rynkowe</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1709553703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Analiza wra\u017cliwo\u015bci na ryzyko walutowe</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z uwagi na dominuj\u0105cy udzia\u0142 transakcji w walutach obcych, Grupa Wielton nara\u017cona jest na ryzyko kursowe. Blisko 76% og\u00f3\u0142u transakcji po stronie sprzeda\u017cy zrealizowanych przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 w 2023 roku by\u0142o przeprowadzonych b\u0105d\u017a indeksowanych w EUR oraz 12% og\u00f3\u0142u transakcji po stronie sprzeda\u017cy zrealizowanych</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 w 2023 roku by\u0142o przeprowadzonych b\u0105d\u017a indeksowanych w GBP. Transakcje mi\u0119dzy podmiotami w Grupie realizowane by\u0142y w EUR, GBP oraz w PLN .Zagraniczne sp\u00f3\u0142ki zale\u017cne, dla kt\u00f3rych walut\u0105 funkcjonaln\u0105 jest EUR lub GBP, nie s\u0105 nara\u017cone na ryzyko walutowe. Pozosta\u0142e zagraniczne sp\u00f3\u0142ki Grupy przeprowadzaj\u0105 transakcje z\u00a0klientem ko\u0144cowym w walucie lokalnej kraju siedziby sp\u00f3\u0142ek, a z uwagi na to, \u017ce rozliczaj\u0105 swoje zobowi\u0105zania wobec Wielton w EUR st\u0105d identyfikowane jest ryzyko takich par walutowych, jak RUB/EUR, UAH/EUR i BYN/EUR.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po stronie zakup\u00f3w materia\u0142\u00f3w i us\u0142ug, udzia\u0142 transakcji realizowanych w EUR si\u0119gn\u0105\u0142 blisko 60% i w 70% pokry\u0142 ekspozycj\u0119 EUR po stronie przychod\u00f3w (hedging naturalny). Dodatkowo przychody znajduj\u0105 pokrycie w\u00a0ekspozycji kredyt\u00f3w zaci\u0105gni\u0119tych w EUR. Grupa ma wyra\u017an\u0105 pozycj\u0119 eksportera charakteryzuj\u0105c\u0105 si\u0119 d\u0142ug\u0105 odkryt\u0105 pozycj\u0105 walutow\u0105. Z powy\u017cszego wynika, \u017ce ekspozycja Grupy na ryzyko walutowe wynika z zagranicznych transakcji sprzeda\u017cy, kt\u00f3re zawierane s\u0105 przez jednostk\u0119 dominuj\u0105c\u0105 w EUR i GBP, a przez pozosta\u0142e sp\u00f3\u0142ki w walucie lokalnej. Grupa na bie\u017c\u0105co monitoruje i\u00a0przeprowadza kalkulacj\u0119 miar ryzyka. Strategia zabezpiecze\u0144 przed ryzykiem walutowym na rok 2023 zak\u0142ada\u0142a zabezpieczanie odpowiedniej cz\u0119\u015bci ekspozycji przysz\u0142ych przep\u0142yw\u00f3w walutowych kontraktami forward z odpowiednio przyj\u0119tym, kilkumiesi\u0119cznym tenorem.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stosuj\u0105c transakcje zabezpieczaj\u0105ce przed ryzykiem kursowym, Grupa nie zawiera transakcji na rynkach finansowych w celach spekulacyjnych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa oraz zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne wyra\u017cone w walutach obcych, przeliczone na PLN kursem zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 31.12.2023 przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001961\"></td><td class=\"pt-001962\"></td><td class=\"pt-001963\"></td><td class=\"pt-001962\"></td><td class=\"pt-001964\"></td><td class=\"pt-001965\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-001966\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1763908896_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-001968\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001969\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-001970\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po przeliczeniu</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001971\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_12025\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Aktywa finansowe (+)</span></p></td><td class=\"pt-001972\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001973\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001972\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001974\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-001975\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10684\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10696\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10690\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 001</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 363</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">260 897</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10702\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 206</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">10 156</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_12027\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001979\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001980\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10710\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-51 819</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-10 374</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-243 724</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001976\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10716\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-501</span></p></td><td class=\"pt-001978\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001977\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001982\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001981\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-2 821</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-001983\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10722\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001984\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-65 017</span></p></td><td class=\"pt-001985\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-16</span></p></td><td class=\"pt-001984\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-153</span></p></td><td class=\"pt-001986\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-5 302</span></p></td><td class=\"pt-001987\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-282 978</span></p></td></tr><tr class=\"pt-000681\"><td class=\"pt-001988\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1763908896_10680\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-001989\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-60 130</span></p></td><td class=\"pt-001990\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-15</span></p></td><td class=\"pt-001989\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-6 055</span></p></td><td class=\"pt-001991\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 5 302</span></p></td><td class=\"pt-001992\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 258 470</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></p><div class=\"pt-000403\"><table class=\"pt-000667\"><tr class=\"pt-000030\"><td class=\"pt-001993\"></td><td class=\"pt-001994\"></td><td class=\"pt-001995\"></td><td class=\"pt-001996\"></td><td class=\"pt-001997\"></td><td class=\"pt-001998\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-001999\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1340891000_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-001968\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-001967\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001970\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-001969\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Po przeliczeniu</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002000\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_12025\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-002001\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002002\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002001\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002003\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002004\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10684\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10696\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10690\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50 098</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 189</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">356 995</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10702\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 060</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 473</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">32 036</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_12027\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002008\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002009\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10710\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-40 917</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-11 182</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-250 498</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002005\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10716\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002007\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002006\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002011\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002010\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002012\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10722\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002013\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-60 454</span></p></td><td class=\"pt-002014\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-58</span></p></td><td class=\"pt-002013\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 405</span></p></td><td class=\"pt-002015\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 811</span></p></td><td class=\"pt-002016\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-290 145</span></p></td></tr><tr class=\"pt-002017\"><td class=\"pt-002018\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1340891000_10680\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002019\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-47 213</span></p></td><td class=\"pt-002020\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-57</span></p></td><td class=\"pt-002019\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">13 075</span></p></td><td class=\"pt-002021\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 4 811</span></p></td><td class=\"pt-002022\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">- 151 612</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa nie posiada pochodnych instrument\u00f3w finansowych (aktywa oraz zobowi\u0105zania finansowe), kt\u00f3re stanowi\u0105 dla Grupy ekspozycj\u0119 na ryzyko walutowe.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Instrumenty pochodne nara\u017cone na ryzyko walutowe przedstawia poni\u017csza tabela:</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-002023\"><td class=\"pt-002024\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-002025\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002026\"><p class=\"pt-Normalny-000136\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002027\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002026\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_11303\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-002028\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002029\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002030\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002029\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_11306\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-002031\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002032\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001855\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002033\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1247371976_12388\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-002034\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002035\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002036\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002035\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c860607764_header\"></a><a class=\"pt-000024\" id=\"c_1454697466_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td><td class=\"pt-001838\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002024\"><p class=\"pt-Normalny-000186\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-002025\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002026\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002027\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-001858\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001844\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_11303\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe (+)</span></p></td><td class=\"pt-001845\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002037\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002038\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002037\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001849\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_11306\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001854\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-805</span></p></td><td class=\"pt-002039\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002040\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002039\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002033\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c880614706_12388\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-002041\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-805</span></p></td><td class=\"pt-002042\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002043\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002042\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyceny aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wyra\u017conych w EUR i\u00a0innych walutach obcych i jej wp\u0142yw na wynik finansowy. Wp\u0142yw par walutowych innych ni\u017c EUR/PLN, GBP/PLN jest nieistotny.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Analiza wra\u017cliwo\u015bci wyceny obrazuje efekt potencjalnego wzrostu lub spadku kursu EUR/PLN, GBP/PLN, RUB/PLN  o 10% w stosunku do kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na poszczeg\u00f3lne dni sprawozdawcze. </span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cy wzi\u0105\u0107 pod uwag\u0119 fakt, \u017ce instrumenty pochodne walutowe kompensuj\u0105 efekt waha\u0144 kurs\u00f3w, a zatem przyjmuje si\u0119, \u017ce ekspozycja na ryzyko wyceny dotyczy instrument\u00f3w finansowych (nale\u017cno\u015bci i zobowi\u0105za\u0144 w walucie) posiadanych przez Grup\u0119 na poszczeg\u00f3lne dni sprawozdawcze i jest korygowana o pozycj\u0119 w instrumentach pochodnych w postaci kontrakt\u00f3w forward stanowi\u0105cych podstawowy instrument zabezpieczaj\u0105cy w ramach polityki zabezpiecze\u0144 Grupy.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-002044\"></td><td class=\"pt-002045\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td><td class=\"pt-002046\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002048\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-002049\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002051\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Inne</span></p></td><td class=\"pt-002052\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002053\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost kursu walutowego (+10%)</span></p></td><td class=\"pt-002054\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-22 146</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002056\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 115</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-23</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002057\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-21 054</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002058\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek kursu walutowego (-10%)</span></p></td><td class=\"pt-002059\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">    22 146</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002061\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-1 115</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">23</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002062\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 054</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-000125\"></span></h6><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.20</span><a class=\"pt-000024\" id=\"c_60254158_header\"></a><a class=\"pt-000024\" id=\"c_60254158_10728\"></a><a class=\"pt-000024\" id=\"c_60254158_10734\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">22</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-002044\"></td><td class=\"pt-002045\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td><td class=\"pt-002046\"></td><td class=\"pt-002046\"></td><td class=\"pt-002047\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002048\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\"> Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-002049\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">EUR</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">USD</span></p></td><td class=\"pt-002051\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">GBP</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">RUB</span></p></td><td class=\"pt-002050\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Inne</span></p></td><td class=\"pt-002052\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002053\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_10728\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost kursu walutowego (+10%)</span></p></td><td class=\"pt-002054\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-33 962</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002056\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 732\u00a0</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-30</span></p></td><td class=\"pt-002055\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002057\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 260</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002058\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1170767069_10734\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek kursu walutowego (-10%)</span></p></td><td class=\"pt-002059\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">33 962</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002061\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-12 732</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">30</span></p></td><td class=\"pt-002060\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002062\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 260</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ekspozycja na ryzyko walutowe ulega zmianom w ci\u0105gu roku w zale\u017cno\u015bci od wolumenu transakcji przeprowadzanych w walucie. Niemniej powy\u017csz\u0105 analiz\u0119 wra\u017cliwo\u015bci mo\u017cna uzna\u0107 za reprezentatywn\u0105 dla okre\u015blenia ekspozycji Grupy na ryzyko walutowe na dzie\u0144 sprawozdawczy.</span><a class=\"pt-000024\" id=\"XBRLBlock_1709553703_end\"></a></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Analiza wra\u017cliwo\u015bci na ryzyko stopy procentowej</span></h6><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zarz\u0105dzanie ryzykiem stopy procentowej koncentruje si\u0119 na zminimalizowaniu waha\u0144 przep\u0142yw\u00f3w odsetkowych z\u00a0tytu\u0142u aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105. Grupa jest nara\u017cona na ryzyko stopy procentowej w zwi\u0105zku z nast\u0119puj\u0105cymi kategoriami aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych:</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">po\u017cyczki,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kredyty, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000401\"><span class=\"pt-000295\"><span class=\"pt-000295\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">leasing.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Charakterystyk\u0119 powy\u017cszych instrument\u00f3w, w tym oprocentowanie zmienn\u0105 oraz sta\u0142\u0105 stop\u0105 procentow\u0105, przedstawiono w notach nr 10.11.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego w odniesieniu do potencjalnego wahania stopy procentowej w g\u00f3r\u0119 oraz w d\u00f3\u0142 o 1% w roku 2023. Kalkulacj\u0119 przeprowadzono na podstawie zmiany \u015bredniej stopy procentowej obowi\u0105zuj\u0105cej w okresie o (+/-) 1 % dla ekspozycji d\u0142u\u017cnej wyra\u017conej w  PLN   i wra\u017cliwych na zmian\u0119 oprocentowania tj. oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-002063\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002065\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na wynik</span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na inne dochody ca\u0142kowite</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002067\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost stopy procentowej (+1%)*</span></p></td><td class=\"pt-002068\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-3 940</span></p></td><td class=\"pt-002068\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002069\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek stopy procentowej (-1%)*</span></p></td><td class=\"pt-002070\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 940</span></p></td><td class=\"pt-002070\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table></div><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001018\">*od ekspozycji d\u0142u\u017cnej wyra\u017conej w PLN </span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c168364028_header\"></a><a class=\"pt-000024\" id=\"c168364028_10740\"></a><a class=\"pt-000024\" id=\"c168364028_10746\"></a><span class=\"pt-001041\"></span></p><p class=\"pt-Listapunktowana-002071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001041\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-002063\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002065\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_1458161389_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na wynik</span></p></td><td class=\"pt-002066\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">wp\u0142yw na inne dochody ca\u0142kowite</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002072\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1458161389_10740\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wzrost stopy procentowej (+1%)</span></p></td><td class=\"pt-002073\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-4 684</span></p></td><td class=\"pt-002073\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002074\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_1458161389_10746\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Spadek stopy procentowej (-1%)</span></p></td><td class=\"pt-002075\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 684</span></p></td><td class=\"pt-002075\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__616007421_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aee6abbfecc504881a2bf45cc7e37def1_2005034371": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">12.2.</span></span><span class=\"pt-000023\" id=\"_Toc39075643\"></span><span class=\"pt-000023\" id=\"_Toc100000957\"></span><span class=\"pt-000023\" id=\"_Toc124978713\"></span><span class=\"pt-000023\" id=\"_Toc164802245\"></span><a class=\"pt-000024\" id=\"XBRLBlock__1939762353_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko kredytowe</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maksymalna ekspozycja Grupy na ryzyko kredytowe okre\u015blana jest poprzez warto\u015b\u0107 nast\u0119puj\u0105cych aktyw\u00f3w finansowych i zobowi\u0105za\u0144 warunkowych:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000678\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_669294029_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-001917\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002076\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10754\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002077\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-002078\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002079\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10760\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-002080\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">407 860</span></p></td><td class=\"pt-002081\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">491 395</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002079\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10766\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-002080\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002081\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002079\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10772\"></a><a class=\"pt-000024\" id=\"c_669294029_10778\"></a><a class=\"pt-000024\" id=\"c_669294029_10784\"></a><a class=\"pt-000024\" id=\"c_669294029_10790\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002080\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-002081\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002082\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10796\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania warunkowe z tytu\u0142u udzielonych gwarancji i por\u0119cze\u0144</span></p></td><td class=\"pt-002083\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 449</span></p></td><td class=\"pt-002084\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">971</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002085\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c_669294029_10752\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko kredytowe razem</span></p></td><td class=\"pt-002086\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">520 061</span></p></td><td class=\"pt-002087\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">617 500</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2023 roku Grupa stosuje trzystopniowy model utraty warto\u015bci dla aktyw\u00f3w finansowych wycenianych wed\u0142ug zamortyzowanego kosztu, opisany w zasadach rachunkowo\u015bci w nocie  9.3.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dotychczas stosowane zasady rachunkowo\u015bci i informacje o ryzyku kredytowym s\u0105 przedstawione w\u00a0sprawozdaniu finansowym za rok obrotowy zako\u0144czony 31 grudnia 2023 roku w nocie 9.3.4.</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Klasyfikacja aktyw\u00f3w finansowych wycenianych wed\u0142ug zamortyzowanego kosztu do poszczeg\u00f3lnych stopni modelu utraty warto\u015bci zosta\u0142a przedstawiona poni\u017cej:</span></p><div class=\"pt-000403\"><table class=\"pt-000613\"><tr class=\"pt-000030\"><td class=\"pt-002088\"></td><td class=\"pt-002089\"></td><td class=\"pt-002089\"></td><td class=\"pt-002089\"></td><td class=\"pt-002090\"></td><td class=\"pt-002090\"></td><td class=\"pt-002089\"></td><td class=\"pt-002090\"></td><td class=\"pt-002089\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-002091\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000125\"></span></p></td><td class=\"pt-002092\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">MSSF 9</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-002092\" colspan=\"4\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">MSSF 9</span><span class=\"pt-Domylnaczcionkaakapitu-001306\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002093\"><p class=\"pt-Normalny-000591\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 1</span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 2</span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 3</span></p></td><td class=\"pt-002095\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td><td class=\"pt-002096\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 1</span></p></td><td class=\"pt-002094\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 2</span></p></td><td class=\"pt-002096\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Stopie\u0144 3</span></p></td><td class=\"pt-002097\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002098\"><p class=\"pt-Wtabelitekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto:</span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002100\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002101\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002099\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002101\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td><td class=\"pt-002102\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002103\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Udzielone po\u017cyczki</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002105\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 184</span></p></td><td class=\"pt-002106\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td><td class=\"pt-002104\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002106\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002107\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 792</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002108\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002110\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">90 568</span></p></td><td class=\"pt-002111\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td><td class=\"pt-002109\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002111\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002112\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">116 342</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-002113\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Warto\u015b\u0107 (MSSF 9)</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">100 752</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002115\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">100 752</span></p></td><td class=\"pt-002116\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">125 134</span></p></td><td class=\"pt-002114\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002116\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002117\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">125 134</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1939762353_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aca605c8bb9ed4bddbec9bc4d0f2fef0c_1585878334": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">12.3.</span></span><a class=\"pt-000024\" id=\"c1124677210_header\"></a><span class=\"pt-000023\" id=\"_Toc100000958\"></span><span class=\"pt-000023\" id=\"_Toc124978714\"></span><span class=\"pt-000023\" id=\"_Toc164802246\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1647317881_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Ryzyko p\u0142ynno\u015bci</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W Grupie wyst\u0119puje ryzyko p\u0142ynno\u015bci tj. utraty zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144. </span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci poprzez monitorowanie termin\u00f3w p\u0142atno\u015bci oraz zapotrzebowania na \u015brodki pieni\u0119\u017cne w zakresie obs\u0142ugi kr\u00f3tkoterminowych p\u0142atno\u015bci (transakcje bie\u017c\u0105ce monitorowane w okresach tygodniowych) oraz d\u0142ugoterminowego zapotrzebowania na got\u00f3wk\u0119 na podstawie prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych aktualizowanych w okresach miesi\u0119cznych. Zapotrzebowanie na got\u00f3wk\u0119 por\u00f3wnywane jest z dost\u0119pnymi \u017ar\u00f3d\u0142ami pozyskania \u015brodk\u00f3w, w tym poprzez ocen\u0119 zdolno\u015bci pozyskania finansowania w postaci kredyt\u00f3w i operacje na kapitale pracuj\u0105cym). </span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W roku 2023 Grupa utrzymywa\u0142a swoj\u0105 zdolno\u015b\u0107 do regulowania bie\u017c\u0105cych zobowi\u0105za\u0144 i utrwala\u0142a siln\u0105 pozycj\u0119 finansow\u0105 w\u00a0perspektywie d\u0142ugoterminowej.</span></p><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31.12.2023 roku zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne, mie\u015bci\u0142y si\u0119 w nast\u0119puj\u0105cych przedzia\u0142ach termin\u00f3w wymagalno\u015bci:</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2023</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-002118\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-002119\"></td><td class=\"pt-001074\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002120\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1508210530_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">do 6 m-cy</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">6 do 12 m-cy</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1 do 3 lat</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">3 do 5 lat</span></p></td><td class=\"pt-002121\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">powy\u017cej 5 lat</span></p></td><td class=\"pt-002122\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przep\u0142ywy razem przed zdyskontowaniem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002123\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10804\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 435</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 118</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">165 180</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002124\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002125\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">209 733</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002126\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10810\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">115 674</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">105 324</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002128\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">220 998</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002126\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10816\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 575</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 121</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">120</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002128\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">40 816</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002126\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10822\"></a><a class=\"pt-000024\" id=\"c1508210530_10828\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 151</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 985</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 826</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby-000146\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 734</span></p></td><td class=\"pt-002127\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002128\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">40 696</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002129\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10834\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">508 451</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 308</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002130\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002131\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">584 759</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002132\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1508210530_10802\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko p\u0142ynno\u015bci razem</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">677 286</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">201 735</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">211 127</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">6 854</span></p></td><td class=\"pt-002133\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002134\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0097 002</span></p></td></tr></table></div><h6 class=\"pt-Nagwek6-000150\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">Dane na dzie\u0144 31.12.2022</span></h6><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-000315\"></td><td class=\"pt-002135\"></td><td class=\"pt-002136\"></td><td class=\"pt-002135\"></td><td class=\"pt-002136\"></td><td class=\"pt-002136\"></td><td class=\"pt-002137\"></td></tr><tr class=\"pt-000611\"><td class=\"pt-002138\"><p class=\"pt-Normalny-000971\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1714248542_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000314\"></span></p></td><td class=\"pt-002139\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">do 6 m-cy</span></p></td><td class=\"pt-002140\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">6 do </span></p><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">12 m-cy</span></p></td><td class=\"pt-002139\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1 do 3 lat</span></p></td><td class=\"pt-002140\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">3 do 5 lat</span></p></td><td class=\"pt-002140\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">powy\u017cej 5 lat</span></p></td><td class=\"pt-002141\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przep\u0142ywy razem przed zdyskontowaniem</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002142\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10804\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-002143\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">27 491</span></p></td><td class=\"pt-002144\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 287</span></p></td><td class=\"pt-002143\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">171 863</span></p></td><td class=\"pt-002144\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002144\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002145\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">233 641</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002146\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10810\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">83 847</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 087</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002149\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">159 934</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002146\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10816\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">42 268</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 608</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 279</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">779</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002149\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">81 934</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002146\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10822\"></a><a class=\"pt-000024\" id=\"c1714248542_10828\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 391</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 075</span></p></td><td class=\"pt-002147\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 396</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 268</span></p></td><td class=\"pt-002148\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002149\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">27 130</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002150\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10834\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">603 452</span></p></td><td class=\"pt-002152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">50 027</span></p></td><td class=\"pt-002151\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002152\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-002153\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">653 479</span></p></td></tr></table></div><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000171\"><td class=\"pt-002154\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1714248542_10802\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Ekspozycja na ryzyko p\u0142ynno\u015bci razem</span></p></td><td class=\"pt-002155\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">760 451</span></p></td><td class=\"pt-002156\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">166 083</span></p></td><td class=\"pt-002155\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">227 537</span></p></td><td class=\"pt-002156\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">2 047</span></p></td><td class=\"pt-002156\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">-</span></p></td><td class=\"pt-002157\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">1\u00a0156 118</span></p></td></tr></table></div><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W tabeli wykazano warto\u015b\u0107 umown\u0105 zobowi\u0105za\u0144, bez uwzgl\u0119dnienia skutk\u00f3w dyskonta w zwi\u0105zku z wycen\u0105 zobowi\u0105za\u0144 wed\u0142ug zamortyzowanego kosztu, st\u0105d prezentowane kwoty mog\u0105 odbiega\u0107 od uj\u0119tych w\u00a0skonsolidowanym sprawozdaniu z sytuacji finansowej. </span><a class=\"pt-000024\" id=\"c1388218856_header\"></a></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"_Hlk4839092\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na poszczeg\u00f3lne dni sprawozdawcze Grupa Kapita\u0142owa posiada\u0142a ponadto wolne limity kredytowe w rachunkach bie\u017c\u0105cych w nast\u0119puj\u0105cej warto\u015bci:</span></p><div class=\"pt-000028\"><table class=\"pt-000519\"><tr class=\"pt-000030\"><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-000678\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1764848867_header\"></a><a class=\"pt-000024\" id=\"_Hlk4839503\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-000680\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000682\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1764848867_10842\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyznane limity kredytowe</span></p></td><td class=\"pt-000683\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">240 117</span></p></td><td class=\"pt-001918\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">229 071</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000685\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1764848867_10848\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystane kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000686\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">189 207</span></p></td><td class=\"pt-002158\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 824</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-000688\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1764848867_10840\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wolne limity kredytowe w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000689\"><p class=\"pt-Wtabeliliczby-002159\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">                 50 910</span></p></td><td class=\"pt-002160\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">221 247</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock__1514284320_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__540523618_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_714694093_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1647317881_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aecaa4b3237a44125a7fbf2925ce9edf5_815350406": {
   "value": "<h3 class=\"pt-002161\"><span class=\"pt-000395\"><span class=\"pt-000395\">13.</span></span><span class=\"pt-000023\" id=\"_Toc164802247\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1094194531_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_62305672_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zarz\u0105dzanie kapita\u0142em</span></h3><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa zarz\u0105dza kapita\u0142em w celu zapewnienia zdolno\u015bci kontynuowania dzia\u0142alno\u015bci przez Grup\u0119 oraz zapewnienia oczekiwanej stopy zwrotu dla akcjonariuszy i innych podmiot\u00f3w zainteresowanych kondycj\u0105 finansow\u0105 Grupy.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa monitoruje zarz\u0105dzanie kapita\u0142em na podstawie nast\u0119puj\u0105cych miar wg stanu na 31 grudnia 2023 roku:</span></p><p class=\"pt-002162\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wska\u017anik zad\u0142u\u017cenie finansowe netto/EBITDA </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(tj. zobowi\u0105za\u0144 z tytu\u0142u leasingu, kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych odsetkowych pomniejszonych o stan \u015brodk\u00f3w pieni\u0119\u017cnych) do EBITDA (wynik z\u00a0dzia\u0142alno\u015bci operacyjnej powi\u0119kszony o koszty amortyzacji)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> na poziomie nie wy\u017cszym ni\u017c 3,5. </span></p><p class=\"pt-002163\"><span class=\"pt-001948\"><span class=\"pt-001948\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wska\u017anik pokrycia obs\u0142ugi zad\u0142u\u017cenia</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> na poziomie nie ni\u017cszym ni\u017c 1,25.</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa dopuszcza modyfikacj\u0119 poziom\u00f3w powy\u017cej przywo\u0142anych wska\u017anik\u00f3w w przypadku akcji akwizycyjnych finansowanych d\u0142ugiem, w ramach poziom\u00f3w wska\u017anik\u00f3w uj\u0119tych jako kowenanty w umowach kredytowych.</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Powy\u017csze cele Grupy pozostaj\u0105 w zgodzie z wymogami narzuconymi przez umowy kredytowe.</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zar\u00f3wno Grupa jak i Jednostka dominuj\u0105ca nie podlegaj\u0105 zewn\u0119trznym wymogom kapita\u0142owym.</span></p><p class=\"pt-Akapit-zwyky-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym przedstawione wy\u017cej wska\u017aniki kszta\u0142towa\u0142y si\u0119 na nast\u0119puj\u0105cym poziomie:</span></p><div class=\"pt-000028\"><table class=\"pt-002164\"><tr class=\"pt-000030\"><td class=\"pt-002165\"></td><td class=\"pt-002166\"></td><td class=\"pt-002167\"></td></tr><tr class=\"pt-000110\"><td class=\"pt-002168\"><p class=\"pt-Wtabelinagwekkolumny-002169\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Przep\u0142ywy*</span></p></td><td class=\"pt-002170\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">31.12.2023</span></p></td><td class=\"pt-002171\"><p class=\"pt-Wtabelinagwekkolumny-000796\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">31.12.2022</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002172\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u015arodki pieni\u0119\u017cne na pocz\u0105tek okresu</span></p></td><td class=\"pt-002173\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">164 172**</span></p></td><td class=\"pt-002174\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">241 586**</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Inwestycje w aktywa pieni\u0119\u017cne na pocz\u0105tek okresu</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Operacyjne przep\u0142ywy got\u00f3wkowe</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">289 361***</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">100 675***</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Wydatki inwestycyjne (bez nak\u0142ad\u00f3w inwestycyjnych finansowanych z kredyt\u00f3w inwestycyjnych, leasingu, dotacji, odszkodowania z tytu\u0142u um\u00f3w ubezpieczenia oraz sprzeda\u017cy aktyw\u00f3w)</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">175 823</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">125 494</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002178\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Wyp\u0142aty z zysku na rzecz akcjonariuszy</span></p></td><td class=\"pt-002179\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">24 150</span></p></td><td class=\"pt-002180\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">-</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002181\"><p class=\"pt-Wtabeliwyrnienie-002182\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Obs\u0142uga d\u0142ugu**</span></p></td><td class=\"pt-002183\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002184\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002185\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Raty kapita\u0142owe od kredyt\u00f3w i leasing\u00f3w z wy\u0142\u0105czeniem kwot g\u0142\u00f3wnych, kt\u00f3re mog\u0105 by\u0107 ponownie poci\u0105gni\u0119te</span></p></td><td class=\"pt-002186\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">102 406</span></p></td><td class=\"pt-002187\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">63 935</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odsetki od leasing\u00f3w</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 902</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">1 157</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Odsetki i prowizje od kredyt\u00f3w</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">27 911</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">19 493</span></p></td></tr><tr class=\"pt-000044\"><td class=\"pt-002178\"><p class=\"pt-Wtabeliwyrnienie-002188\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wska\u017anik pokrycia obs\u0142ugi zad\u0142u\u017cenia</span></p></td><td class=\"pt-002179\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">1,92</span></p></td><td class=\"pt-002180\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">2,56</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002181\"><p class=\"pt-Wtabeliwyrnienie-002182\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">EBITDA: </span></p></td><td class=\"pt-002183\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002184\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002185\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-002186\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">129 914</span></p></td><td class=\"pt-002187\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">130 920</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Amortyzacja</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">76 666</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">72 120</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">EBITDA</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">206 580</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">203 040</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002189\"><p class=\"pt-Wtabeliwyrnienie-002182\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">D\u0142ug: </span></p></td><td class=\"pt-002190\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td><td class=\"pt-002191\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000981\"></span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002185\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-002186\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">453 672</span></p></td><td class=\"pt-002187\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">538 422</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">Leasing </span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">69 242</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">68 723</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">90 568</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">116 342</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002175\"><p class=\"pt-Wtabelitekst-000949\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">D\u0142ug netto</span></p></td><td class=\"pt-002176\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">432 346</span></p></td><td class=\"pt-002177\"><p class=\"pt-Wtabeliliczby-000957\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000314\">490 803</span></p></td></tr><tr class=\"pt-000110\"><td class=\"pt-002178\"><p class=\"pt-Wtabeliwyrnienie-002188\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">Wska\u017anik d\u0142ugu netto do EBITDA </span></p></td><td class=\"pt-002179\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">2,09</span></p></td><td class=\"pt-002180\"><p class=\"pt-Wtabeliliczbywyrnione-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000165\">2,42</span></p></td></tr></table></div><p class=\"pt-Komentarzpodtabel-000535\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c_120045016_header\"></a><a class=\"pt-000024\" id=\"c12805146_header\"></a><a class=\"pt-000024\" id=\"c12805146_10622\"></a><span class=\"pt-000450\"></span></p><p class=\"pt-Komentarzpodtabel-000535\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002192\">*Dane za okres kolejnych 12 miesi\u0119cy ko\u0144cz\u0105cy si\u0119 w dacie sprawozdawczej.</span></p><p class=\"pt-Komentarzpodtabel-000535\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002192\">We wszystkich okresach wska\u017aniki mie\u015bci\u0142y si\u0119 na zak\u0142adanych przez Grup\u0119 poziomach.</span></p><p class=\"pt-Komentarzpodtabel-000535\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002192\">**\u015arodki pieni\u0119\u017cne powi\u0119kszone o dost\u0119pne \u015brodki z limit\u00f3w w rachunku bie\u017c\u0105cym</span></p><p class=\"pt-Komentarzpodtabel-000535\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002192\">*** Operacyjne przep\u0142ywy got\u00f3wkowe skorygowane o zobowi\u0105zania z tytu\u0142u finansowanych faktur uj\u0119tych w dzia\u0142alno\u015bci finansowej.\u00a0</span><a class=\"pt-000024\" id=\"XBRLBlock_1094194531_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_62305672_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae178c08d06f6429bb603cdcce82649f3_762": {
   "value": "<h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">14.</span></span><span class=\"pt-000023\" id=\"_Toc39075646\"></span><span class=\"pt-000023\" id=\"_Toc100000960\"></span><span class=\"pt-000023\" id=\"_Toc124978716\"></span><span class=\"pt-000023\" id=\"_Toc164802248\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2060211298_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1804011315_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zdarzenia po </span><span class=\"pt-Domylnaczcionkaakapitu-000281\">okresie sprawozdawczym</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000038\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Plany Grupy Wielton na 2024 rok</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 5 marca 2024 roku Zarz\u0105d Wielton S.A. przyj\u0105\u0142 plany Grupy Wielton na 2024 rok. W 2024 roku Grupa Wielton koncentruje swoj\u0105 dzia\u0142alno\u015b\u0107 na budowaniu udzia\u0142\u00f3w na ju\u017c istniej\u0105cych rynkach, jak i poszerzeniu dzia\u0142alno\u015bci o nowe. Grupa planuje rozwija\u0107 swoje obecne portfolio o nowe produkty oraz opcje. Ponadto Grupa Wielton planuje wyda\u0107 na inwestycje zwi\u0105zane z optymalizacj\u0105 proces\u00f3w produkcyjnych i robotyzacj\u0105 oko\u0142o 130 mln z\u0142.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O planach Grupy Wielton na 2024 rok, Sp\u00f3\u0142ka poinformowa\u0142a w raporcie bie\u017c\u0105cym nr 2/2024 w dniu 5 marca 2024 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2060211298_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1804011315_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab3730a2219314951906c249f9a4e393a_768": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">15.4.</span></span><span class=\"pt-000023\" id=\"_Toc164802253\"></span><a class=\"pt-000024\" id=\"XBRLBlock_1745698304_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_580997730_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Wynagrodzenie firmy audytorskiej</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynagrodzenie bieg\u0142ego rewidenta lub firmy audytorskiej, wyp\u0142acone lub nale\u017cne za rok obrotowy:</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001925\"></td><td class=\"pt-001926\"></td><td class=\"pt-001927\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002322\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1659355680_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-002323\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2023 do 31-12-2023</span></p></td><td class=\"pt-002324\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">od 01-01-2022 do 31-12-2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002325\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1659355680_10656\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Badanie sprawozda\u0144 finansowych</span></p></td><td class=\"pt-002326\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">306</span></p></td><td class=\"pt-002327\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">311</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002328\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1659355680_10662\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne us\u0142ugi atestacyjne, w tym przegl\u0105d sprawozda\u0144 finansowych</span></p></td><td class=\"pt-002329\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">228</span></p></td><td class=\"pt-002330\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">246</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002331\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1659355680_10668\"></a><a class=\"pt-000024\" id=\"c1659355680_10674\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e us\u0142ugi</span></p></td><td class=\"pt-002332\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">28</span></p></td><td class=\"pt-002333\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">25</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002334\"><p class=\"pt-Wtabeliwyrnienie\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1659355680_10654\"></a><span class=\"pt-Domylnaczcionkaakapitu-000041\">Razem wynagrodzenie audytora</span></p></td><td class=\"pt-002335\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">562</span></p></td><td class=\"pt-002336\"><p class=\"pt-Wtabeliliczbywyrnione\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">582</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_1745698304_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_580997730_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ada5175aecc15410287daf43965b34d51_770": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000283\"><span class=\"pt-000283\">15.5.</span></span><span class=\"pt-000023\" id=\"_Toc164802254\"></span><a class=\"pt-000024\" id=\"XBRLBlock_69732119_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1285714482_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zatrudnienie</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31.12.2023 roku w Grupie w podziale na poszczeg\u00f3lne grupy zawodowe kszta\u0142towa\u0142o si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000028\"><table class=\"pt-000461\"><tr class=\"pt-000030\"><td class=\"pt-001925\"></td><td class=\"pt-001926\"></td><td class=\"pt-001927\"></td></tr><tr class=\"pt-000171\"><td class=\"pt-002322\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000024\" id=\"c1627297952_header\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p></td><td class=\"pt-002323\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2023</span></p></td><td class=\"pt-002324\"><p class=\"pt-Wtabelinagwekkolumny\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000041\">31.12.2022</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002337\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1627297952_10628\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Wielton, w tym:</span></p></td><td class=\"pt-002338\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 448</span></p></td><td class=\"pt-002339\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 345</span></p></td></tr><tr class=\"pt-000171\"><td class=\"pt-002340\"><p class=\"pt-Wtabelitekst-000121\"><span class=\"pt-000000\"></span><a class=\"pt-000024\" id=\"c1627297952_10634\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielton S.A.</span></p></td><td class=\"pt-002341\"><p class=\"pt-Wtabeliliczby\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 006</span></p></td><td class=\"pt-002342\"><p class=\"pt-Wtabeliliczby-002343\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 954</span></p></td></tr></table><a class=\"pt-000024\" id=\"XBRLBlock_69732119_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock__1285714482_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afb4c3191ed2944d0b524d5f5dae0feb6_773": {
   "value": "<h3 class=\"pt-000394\"><span class=\"pt-000395\"><span class=\"pt-000395\">17.</span></span><span class=\"pt-000023\" id=\"_Toc164802256\"></span><a class=\"pt-000024\" id=\"XBRLBlock_2091524558_start\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1972696426_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000281\">Zatwierdzenie do publikacji</span></h3><p class=\"pt-Akapit-zwyky\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzone za rok zako\u0144czony 31 grudnia 2023 roku (wraz z danymi por\u00f3wnawczymi) zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d Sp\u00f3\u0142ki w dniu 24 kwietnia 2024 roku.</span><a class=\"pt-000024\" id=\"XBRLBlock_2091524558_end\"></a><a class=\"pt-000024\" id=\"XBRLBlock_1972696426_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DJS2K0KQ7GD198",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  }
 }
}